<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Element">
<row id="101" trl="Y">
<value column="Name" original="Attachment">Anexă</value>
<value column="PrintName" original="Attachment">Anexă</value>
<value column="Description" original="Attachment for the document">Anexă la document</value>
<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Anexa poate fi orice tip de document/fişiere şi poate fi ataşată la oricare înregistrare din sistem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Client">Societate</value>
<value column="PrintName" original="Client">Societate</value>
<value column="Description" original="Client/Tenant for this installation.">Societate/Chiriaş pentru această instalare.</value>
<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">O Societate este o firmă sau o entitate legală. NU puteţi accesa datele altei Societăţi. Chiriaş este sinonim cu Societate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Column">Coloană</value>
<value column="PrintName" original="Column">Coloană</value>
<value column="Description" original="Column in the table">Coloană în tabel</value>
<value column="Help" original="Link to the database column of the table">Legătura la coloana tabelei din Baza de Date</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Display column">Afişează coloana</value>
<value column="PrintName" original="Display column">Afişează coloana</value>
<value column="Description" original="Column that will display">Coloana care se va afişa</value>
<value column="Help" original="The Display Column indicates the column that will display.">Afişază coloana indică colona care se va afişa.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="106" trl="Y">
<value column="Name" original="System Element">Element Sistem</value>
<value column="PrintName" original="Element">Element</value>
<value column="Description" original="System Element enables the central maintenance of column description and help.">Elementul sistem facilitează întreţinerea centralizată a descrierii şi comentariului coloanelor.</value>
<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">Elementul Sistem permite întreţinerea centralizată a  comentariilor de asistare, descrierilor şi a terminologiilor la nivel de coloană (din tabel) sau parametru de proces.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Field">Câmp</value>
<value column="PrintName" original="Field">Câmp</value>
<value column="Description" original="Field on a database table">Câmp dintr-un tabel al Bazei de Date</value>
<value column="Help" original="The Field identifies a field on a database table.">Câmpul identifică un câmp dintr-un tabel al Bazei de Date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Key column">Coloană Cheie</value>
<value column="PrintName" original="Key column">Coloană Cheie</value>
<value column="Description" original="Unique identifier of a record">Identificatorul unic al unei înregistrări</value>
<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">Coloana Cheie arată că aceasta este identificatorul unic al înregistrării din acest tabel.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Language">Limba</value>
<value column="PrintName" original="Language">Limba</value>
<value column="Description" original="Language for this entity">Limba pentru această aplicaţie</value>
<value column="Help" original="The Language identifies the language to use for display and formatting">Identifică limba utilizată pentru afişare şi formatare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Menu">Meniu</value>
<value column="PrintName" original="Menu">Meniu</value>
<value column="Description" original="Identifies a Menu">Identifică un meniu</value>
<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Meniul identifică un meniu unic. Meniurile sunt utilizate pentru a controla afişarea acelor ecrane la care are acces utilizatorul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Trx Organization">Organizaţie Trx</value>
<value column="PrintName" original="Trx Organization">Trx Organizaţie</value>
<value column="Description" original="Performing or initiating organization">Realizează sau iniţializează o organizaţie</value>
<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">Organizaţia care iniţiază această tranzacţie (pentru o altă Organizaţie). Organizaţie proprietar nu poate fi Organizaţie tranzacţională într-un mediu de birouri, cu servicii centralizate şi tranzacţii interorganizatii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="113" trl="Y">
<value column="Name" original="Organization">Organizaţie</value>
<value column="PrintName" original="Organization">Org.</value>
<value column="Description" original="Organizational entity within client">Entitate organizaţională în cadrul societăţii</value>
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">O organizaţie este o unitate a societăţii sau o entitate legală - ex. magazin, departament. Se pot împărţi datele între organizaţii.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Process Instance">Instanţă Proces</value>
<value column="PrintName" original="Process Instance">Instanţă Proces</value>
<value column="Description" original="Instance of the process">Instanţa unui proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Preference">Preferinţă</value>
<value column="PrintName" original="Preference">Preferinţă</value>
<value column="Description" original="Personal Value Preference">Valoarea Preferinţei Personale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process">Proces</value>
<value column="PrintName" original="Process">Proces</value>
<value column="Description" original="Process or Report">Proces sau Raport</value>
<value column="Help" original="The Process field identifies a unique Process or Report in the system.">Câmpul Proces identifică in sistem un Proces sau un Raport unic .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process Parameter">Parametru Proces</value>
<value column="PrintName" original="Process Parameter">Parametru Proces</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Reference List">Listă Referinţă</value>
<value column="PrintName" original="Reference List">Listă Referinţă</value>
<value column="Description" original="Reference List based on Table">Listă Referinţă bazată pe un Tabel</value>
<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">Câmpul "Lista Referinţă" indică o listă de valori de referinţă dintr-un  tabel a Bazei de Date. Listele de referinţă populează listele de opţiuni în ecranele de introducere a datelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="PrintName" original="Reference">Referinţă</value>
<value column="Description" original="System Reference and Validation">Referinţă Sistem (Listă)</value>
<value column="Help" original="The Reference could be a display type, list or table validation.">Referinţa indică tipul câmpului de referinţă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Reference Key">Cheie Referinţă</value>
<value column="PrintName" original="Reference Key">Cheie Referinţă</value>
<value column="Description" original="Required to specify, if data type is Table or List">Necesită specificarea, dacă tipul datelor este Tabel sau Listă</value>
<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">Valoarea Referinţei indică unde s-au stocat valorile referinţelor. Trebuie specificat dacă tipul datelor este Tabel sau Listă. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Role">Rol</value>
<value column="PrintName" original="Role">Rol</value>
<value column="Description" original="Responsibility Role">Rol de Responsabilitate</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rolul girează securitatea şi accesul la sistem pentru un utilizator care va avea acest Rol în sistem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Sequence">Secvenţă</value>
<value column="PrintName" original="Sequence">Secvenţă</value>
<value column="Description" original="Document Sequence">Secvenţă Document</value>
<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">Secvenţa defineşte numărul şi modul de numerotate a documentelor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Tab">Tab</value>
<value column="PrintName" original="Tab">Tab</value>
<value column="Description" original="Tab within a Window">Tab într-o Fereastră</value>
<value column="Help" original="The Tab indicates a tab that displays within a window.">Tab-ul reprezintă ce se va afişa într-o fereastră</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Table">Tabel</value>
<value column="PrintName" original="Table">Tabel</value>
<value column="Description" original="Database Table information">Tabel de câmpuri (coloane).</value>
<value column="Help" original="The Database Table provides the information of the table definition">Tabel reprezintă tabelul în care există unul sau mai multe Câmpuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Task Instance">Instanţă Sarcină</value>
<value column="PrintName" original="Task Instance">Instanţă Sarcină</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="OS Task">Task SO</value>
<value column="PrintName" original="OS Task">Task SO</value>
<value column="Description" original="Operation System Task">Task sistem de operare</value>
<value column="Help" original="The Task field identifies a Operation System Task in the system.">Câmpul identifică un task al sistemului de operare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="131" trl="Y">
<value column="Name" original="BPartner Tree">Ierarhizarea Partenerilor</value>
<value column="PrintName" original="BPartner Tree">Ierarhizarea Partenerilor</value>
<value column="Description" original="Tree to determine business partner hierarchy">Arbore pentru determinarea ierarhiei partenerilor</value>
<value column="Help" original="Trees are used for (finanial) reporting">Arborii (ierarhiile) sunt utlizaţi în rapoartele finale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="132" trl="Y">
<value column="Name" original="Tree">Ierarhie</value>
<value column="PrintName" original="Tree">Ierarhie</value>
<value column="Description" original="Identifies a Tree">Identifică o Ierarhie</value>
<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">Câmpul Ierarhie defineşte în mod unic o ierarhie (arbore) în sistem. Ierarhia permite definirea nivelului de regrupare sau de totalizare a informaţiilor. Ierarhiile (arborii) sunt utilizate în rapoarte şi totalizări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="133" trl="Y">
<value column="Name" original="Menu Tree">Arborescenţă Meniu</value>
<value column="PrintName" original="Menu Tree">Arborescenţă Meniu</value>
<value column="Description" original="Tree of the menu">Arborele Meniului</value>
<value column="Help" original="Menu access tree">Meniu de acces arborescent</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="134" trl="Y">
<value column="Name" original="Organization Tree">Ierarhizarea Organizaţiilor</value>
<value column="PrintName" original="Organization Tree">Ierarhizarea Organizaţiilor</value>
<value column="Description" original="Tree to determine organizational hierarchy">Arbore pentru determinarea ierarhiei organizaţionale</value>
<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)">Arborii sunt utilizaţi pentru raportare (finală) si acces securizat (via Rol)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="Product Tree">Ierarhizarea Produselor</value>
<value column="PrintName" original="Product Tree">Ierarhizarea Produselor</value>
<value column="Description" original="Tree to determine product hierarchy">Arbore pentru determinarea ierarhiei produsului</value>
<value column="Help" original="Trees are used for (finanial) reporting">Arborii sunt utilizaţi pentru rapoarte (finale)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="136" trl="Y">
<value column="Name" original="Project Tree">Ierarhizarea Proiectelor</value>
<value column="PrintName" original="Project Tree">Ierarhizarea Proiectelor</value>
<value column="Description" original="Tree to determine project hierarchy">Arbore pentru determinarea ierarhiei proiectului</value>
<value column="Help" original="Trees are used for (finanial) reporting">Arborii sunt utilizaţi pentru rapoarte (finale)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="137" trl="Y">
<value column="Name" original="Sales Region Tree">Ierarhizarea Zonelor comerciale</value>
<value column="PrintName" original="Sales Region Tree">Ierarhizarea Zonelor comerciale</value>
<value column="Description" original="Tree to determine sales regional hierarchy">Arbore pentru determinarea ierarhiei zonei comerciale</value>
<value column="Help" original="Trees are used for (finanial) reporting">Arborii sunt utilizaţi pentru rapoarte (finale)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="138" trl="Y">
<value column="Name" original="User/Contact">Utilizator/Contact</value>
<value column="PrintName" original="User">Utilizator</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partener de afaceri</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau o persoană de contact al unui Partener de afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="139" trl="Y">
<value column="Name" original="Dynamic Validation">Validare dinamică</value>
<value column="PrintName" original="Validation">Validare</value>
<value column="Description" original="Dynamic Validation Rule">Regulă de validare dinamică</value>
<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">Aceste reguli definesc cum se determină dacă o înregistrare este validă. Puteţi utiliza variabile pentru validare dinamică (sensibilă la context).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="141" trl="Y">
<value column="Name" original="Next Node">Următorul Nod</value>
<value column="PrintName" original="Next Node">Următorul Nod</value>
<value column="Description" original="Next Node in workflow">Următorul Nod din Flux</value>
<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Nodul Următor indică pasul sau sarcina următoare în acest Flux.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="142" trl="Y">
<value column="Name" original="Node">Nod</value>
<value column="PrintName" original="Node">Nod</value>
<value column="Description" original="Workflow Node (activity), step or process">Nodul Fluxului de Lucru (activitate), pas sau proces</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Nodul Fluxului de Lucru indică un pas sau un proces unic în Fluxul de Lucru.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="143" trl="Y">
<value column="Name" original="Window">Fereastră</value>
<value column="PrintName" original="Window">Fereastră</value>
<value column="Description" original="Data entry or display window">Fereastră pentru introducere de date sau de afişare</value>
<value column="Help" original="The Window field identifies a unique Window in the system.">Câmpul Fereastră identifică o fereastră unică în sistem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="144" trl="Y">
<value column="Name" original="Workflow">Flux de lucru</value>
<value column="PrintName" original="Workflow">Flux de lucru</value>
<value column="Description" original="Workflow or combination of tasks">Flux de lucru sau combinaţie de sarcini</value>
<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Câmpul Flux de lucru identifică un Flux de lucru unic în sistem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="145" trl="Y">
<value column="Name" original="Data Access Level">Nivel Acces date</value>
<value column="PrintName" original="Data Access Level">Nivel Acces date</value>
<value column="Description" original="Access Level required">Nivelul de Acces cerut</value>
<value column="Help" original="Indicates the access level required for this record or process.">Indică nivelul de acces solicitat de această întregistrare sau proces.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="146" trl="Y">
<value column="Name" original="Account Sign">Semn Cont</value>
<value column="PrintName" original="Sign">Semn</value>
<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indică semnul natural al Contului, de Debit sau de Credit</value>
<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Soldul acestui Cont poate fi Debit sau Credit. Dacă este stabilit ca Natural, semnul contului pentru un cont de activ sau de cheltuială este Debit (ex. negativ dacă este un cont creditor).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="147" trl="Y">
<value column="Name" original="Account Type">Tipul Contului</value>
<value column="PrintName" original="Account Type">Tipul Contului</value>
<value column="Description" original="Indicates the type of account">Indică tipul contului</value>
<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Tipurile valide de cont sunt : A - Activ, E - Cheltuială, L - Pasiv, O- Capital propriu, R -Venit şi M- Memo.  Tipurile de cont sunt utilizate pentru a determina ce TVA se aplică, dacă se aplică, validând creanţele şi datorii-creditori pentru parteneri. Conturile Memo se ignoră la nivel de control de bilanţ contabil.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="148" trl="Y">
<value column="Name" original="Account">Cont</value>
<value column="PrintName" original="Account">Cont</value>
<value column="Description" original="Account used">Contul utilizat</value>
<value column="Help" original="The (natural) account used">Contul (natural) utilizat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Acquisition Cost">Cost achiziţie</value>
<value column="PrintName" original="Acquisition Cost">Cost achiziţie</value>
<value column="Description" original="The cost of gaining the prospect as a customer">Costul transformării unui 'posibil client' în client</value>
<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Costul achiziţiei identifică costul asociat cu transformarea acestui 'posibil client' în client.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="152" trl="Y">
<value column="Name" original="Action">Acţiune</value>
<value column="PrintName" original="Action">Acţiune</value>
<value column="Description" original="Indicates the Action to be performed">Indică acţiunea care se va executa</value>
<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">Câmpul acţiune este o listă de selecţie care indică acţiunea care se va executa pentru acest articol.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Actual Life Time Value">Total facturat</value>
<value column="PrintName" original="Actual Life Time Value">Total facturat</value>
<value column="Description" original="Actual Life Time Revenue">Suma facturilor emise (în moneda locală)</value>
<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">"Total facturat" reprezintă suma facturilor emise acestui client. Aceasta este calculată în moneda locală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Address 1">Strada</value>
<value column="PrintName" original="Address 1">Strada</value>
<value column="Description" original="Address line 1 for this location"/>
<value column="Help" original="The Address 1 identifies the address for an entity's location"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="157" trl="Y">
<value column="Name" original="Address 2">Numar strada</value>
<value column="PrintName" original="Address 2">Nr.</value>
<value column="Description" original="Address line 2 for this location"/>
<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="After Delivery">După livrare</value>
<value column="PrintName" original="After Delivery">După livrare</value>
<value column="Description" original="Due after delivery rather than after invoicing">Scadent 'după livrare' în loc de 'după facturare'</value>
<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Caseta de validare După Livare arată că plata este scadentă după livrare şi nu după facturare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Alias">Alias</value>
<value column="PrintName" original="Alias">Alias</value>
<value column="Description" original="Defines an alternate method of indicating an account combination.">Defineşte o metodă alternativă pentru indicarea unei combinaţii de conturi</value>
<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">Câmpul Alias vă permite definirea unei metode alternative pentru referirea la o combinaţie completă de cont. Aliasul este un şir de caractere care identifică, în mod unic, o combinaţie validă de cont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Amount">Sumă</value>
<value column="PrintName" original="Amt">Sumă</value>
<value column="Description" original="Amount">Sumă</value>
<value column="Help" original="Amount">Sumă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="Accounted Credit">Credit contabilizat</value>
<value column="PrintName" original="Acct Credit">Credit</value>
<value column="Description" original="Accounted Credit Amount">Valoarea creditului contabilizat</value>
<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">'Valoare credit' indică valoarea tranzacţiei convertită în contabilitatea monezii acestei Organizaţii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="162" trl="Y">
<value column="Name" original="Accounted Debit">Debit contabilizat</value>
<value column="PrintName" original="Acct Debit">Debit</value>
<value column="Description" original="Accounted Debit Amount">Valoarea debitului contabilizat</value>
<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">"Valoare debit" indică valoarea tranzacţiei convertită în contabilitatea monezii acestei Organizaţii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="163" trl="Y">
<value column="Name" original="Approval Amount">Limită aprobare</value>
<value column="PrintName" original="Approval Amt">Limită aprobare</value>
<value column="Description" original="The approval amount limit for this role">Limită de sumă aprobată de acest Rol</value>
<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Câmpul Limită aprobare indică suma limită a acestui Rol pentru aprobarea documentului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Source Credit">Credit sursă</value>
<value column="PrintName" original="Source Credit">Credit sursă</value>
<value column="Description" original="Source Credit Amount">Valoare Credit sursă</value>
<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">Indică valoarea creditului pentru această linie din sursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Source Debit">Debit sursă</value>
<value column="PrintName" original="Source Debit">Debit sursă</value>
<value column="Description" original="Source Debit Amount">Valoare Debit sursă</value>
<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">Valoare Debit sursă indică valoarea creditului  pentru această linie din sursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="PrintName" original="Attribute">Atribut</value>
<value column="Description" original="">Atribut, caracteristică</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="168" trl="Y">
<value column="Name" original="Automatic Period Control">Controlul automat al perioadei</value>
<value column="PrintName" original="Automatic Period Control">Controlul automat al perioadei</value>
<value column="Description" original="If selected, the periods are automatically opened and closed">Dacă este selectat, perioadele se deschid şi se închid automat</value>
<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">În acest caz, perioadele sunt deschise şi închise în funcţie de data curentă.  Dacă este activat controlul manual, trebuie să deschideţi şi să închideţi perioadele explicit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="173" trl="Y">
<value column="Name" original="Invoice To">Facturare la</value>
<value column="PrintName" original="Invoice To">Facturare la</value>
<value column="Description" original="Bill to Address">Facturare la Adresa</value>
<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">Indică adresa utilizată când se emit facturi</value>
<value column="PO_Description" original="Bill From Address">Factură de la adresa</value>
<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">Indică adresa unde a fost creată factura de către furnizor</value>
<value column="PO_Name" original="Invoice From">Factură de la</value>
<value column="PO_PrintName" original="Invoice From">Factură de la</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="BinaryData">Date binare</value>
<value column="PrintName" original="Binary">Binar</value>
<value column="Description" original="Binary Data">Date binare</value>
<value column="Help" original="The Binary field stores binary data.">Câmpul Binar memorează date binare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="175" trl="Y">
<value column="Name" original="Budget Status">Stare buget</value>
<value column="PrintName" original="Budget Status">Stare buget</value>
<value column="Description" original="Indicates the current status of this budget">Indică starea curentă a acestui buget</value>
<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Indică starea curentă a acestui buget (ex. Ciornă, Aprobat)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="177" trl="Y">
<value column="Name" original="Primary Accounting Schema">Schema contabilă principală</value>
<value column="PrintName" original="Primary Accounting Schema">Schema contabilă principală</value>
<value column="Description" original="Primary rules for accounting">Regulile principale de contabilitate</value>
<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">O Schemă Contabilă definişte regulile utilizate în contabilitate cum ar fi metoda costurilor, moneda şi calendarul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="180" trl="Y">
<value column="Name" original="Acct.Schema Element">Element Schemă contabilă</value>
<value column="PrintName" original="Acct.Schema Element">Element Schemă contabilă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="181" trl="Y">
<value column="Name" original="Accounting Schema">Plan de conturi</value>
<value column="PrintName" original="Accounting Schema">Plan de conturi</value>
<value column="Description" original="Rules for accounting">Reguli de contabilitate</value>
<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">O Schemă Contabilă definişte regurile utilizate în contabilitate cum ar fi metoda costurilor, moneda şi calendarul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Business Partner ">&amp;Partener</value>
<value column="PrintName" original="Business Partner ">Partener</value>
<value column="Description" original="Identifies a Business Partner">Identifică un Partener</value>
<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Un Parter este cineva cu care se fac tranzacţii. Acesta poate fi Furnizor, Client, Angajat sau Vânzător</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="189" trl="Y">
<value column="Name" original="Partner Location">Locaţie partener</value>
<value column="PrintName" original="Partner Location">Locaţie partener</value>
<value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifică adresa (expediat la) pentru acest partener de afaceri</value>
<value column="Help" original="The Partner address indicates the location of a Business Partner">Adresa partenerului identifică locaţia unui partener de afaceri</value>
<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifică adresa (expediat de la) pentru acest partener de afaceri</value>
<value column="PO_Help" original="The Partner address indicates the location of a Business Partner">Adresa partenerului identifică locaţia unui partener de afaceri</value>
<value column="PO_Name" original="Partner Location">Locaţie partener</value>
<value column="PO_PrintName" original="Partner Location">Locaţie partener</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Calendar">Calendar</value>
<value column="PrintName" original="Calendar">Calendar</value>
<value column="Description" original="Accounting Calendar Name">Nume Calendar Contabil</value>
<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Identifică, unic, un calendar contabil.  Se pot utiliza mai multe calendare.  De exemplu, aveţi nevoie de un calendar standard de la 1 Ian la 31 Dec. şi de un calendar fiscal de la 1 Iulie la 30 Iunie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="191" trl="Y">
<value column="Name" original="Conversion Rate">Curs conversie</value>
<value column="PrintName" original="Conversion Rate">Curs conversie</value>
<value column="Description" original="Rate used for converting currencies">Cursul utilizat pentru convertirea valutei</value>
<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Cursul de Conversie defineşte cursul (multiplicare sau divizare) utilizat când se converteşte o valută sursă într-un cont de valută.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Country">Ţara</value>
<value column="PrintName" original="Country">Ţara</value>
<value column="Description" original="Country ">Ţara</value>
<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">Defineşte o ţară. Fiecare ţară trebuie definită înainte de a fi utilizată în documente.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="193" trl="Y">
<value column="Name" original="Currency">Valută</value>
<value column="PrintName" original="Currency">Valută</value>
<value column="Description" original="The Currency for this record">Valuta pentru această înregistrare</value>
<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Indică Valuta care se va utiliza când se procesează sau se raportează această înregistrare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="195" trl="Y">
<value column="Name" original="Currency To">În valuta</value>
<value column="PrintName" original="Currency To">În valuta</value>
<value column="Description" original="Target currency">Valuta destinaţie</value>
<value column="Help" original="The Currency To defines the target currency for this conversion rate.">"În Valuta" defineşte valuta destinaţie pentru acest curs de conversie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Document Type">Tipul Documentului</value>
<value column="PrintName" original="Doc Type">Tipul Documentului</value>
<value column="Description" original="Document type or rules">Tipul Documentului sau reguli</value>
<value column="Help" original="The Document Type determines document sequence and processing rules">Tipul Documentului determină secvenţa şi regurile de procesare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="197" trl="Y">
<value column="Name" original="Target Document Type">Tipul Documentului Destinaţie</value>
<value column="PrintName" original="Target Doc Type">Tipul Documentului Destinaţie</value>
<value column="Description" original="Target document type for conversing documents">Tipul Documentului Destinaţie pentru conversie documente</value>
<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Puteţi converti tipuri de documente (ex. din Ofertă în Comandă sau Factură).  Conversia este apoi reflectată în tipul curent.  Această procesare este iniţiată prin selectarea 'Acţiune Document' potrivită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="198" trl="Y">
<value column="Name" original="Account Element">Cont</value>
<value column="PrintName" original="Account Element">Plan de Conturi</value>
<value column="Description" original="Account Element">Plan de Conturi</value>
<value column="Help" original="Account Elements can be natural accounts or user defined values.">Conturile pot fi conturi naturale sau valori definite de utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="199" trl="Y">
<value column="Name" original="Element">Element</value>
<value column="PrintName" original="Element">Element</value>
<value column="Description" original="Accounting Element">Cont</value>
<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">Contul identifică, unic, un Tip de Cont.  Acestea sunt cunoscute sub denumirea de Plan de Conturi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Location From">Din locaţia</value>
<value column="PrintName" original="Location From">Din locaţia</value>
<value column="Description" original="Location that inventory was moved from">Locaţia din care s-a mutatat stocul</value>
<value column="Help" original="The Location From indicates the location that a product was moved from.">Din Locatia indică locaţia din care s-a mutatat produsul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="201" trl="Y">
<value column="Name" original="Location To">În locaţia</value>
<value column="PrintName" original="Location To">În locaţia</value>
<value column="Description" original="Location that inventory was moved to">Locaţia în care s-a mutatat stocul</value>
<value column="Help" original="The Location To indicates the location that a product was moved to.">În Locatia indică locaţia în care s-a mutatat produsul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="202" trl="Y">
<value column="Name" original="Address">Adresa</value>
<value column="PrintName" original="Address">Adresa</value>
<value column="Description" original="Location or Address">Locaţia sau Adresa</value>
<value column="Help" original="The Location / Address field defines the location of an entity.">Câmpul Locaţie/Adresă defineşte locaţia unei entităţi.
Câmpurile care sunt afişate în editorul de adresă sunt determinate în funcţie de câmpul &lt;!--#AD_Field_ID=345--&gt;.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="203" trl="Y">
<value column="Name" original="Non Business Day">Zi nelucrătoare</value>
<value column="PrintName" original="Non Business Day">Zi nelucrătoare</value>
<value column="Description" original="Day on which business is not transacted">Zi în care nu se fac tranzacţii</value>
<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Ziua nelucrătoare identifică o zi care nu poate fi considerată o zi când se tranzacţionează afaceri</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="204" trl="Y">
<value column="Name" original="Payment Term">Termen încasare</value>
<value column="PrintName" original="Payment Term">Termen încasare</value>
<value column="Description" original="The terms of Payment (timing, discount)">Termen de încasare pentru acestă tranzacţie</value>
<value column="Help" original="Payment Terms identify the method and timing of payment.">Termen de plată/încasare identifică metoda şi intervalele de timp a plăţii/ încasării pentru această tranzacţie.</value>
<value column="PO_Description" original="">Termen de plată pentru acestă tranzacţie</value>
<value column="PO_Help" original="">Termen de încasare pentru acestă tranzacţie</value>
<value column="PO_Name" original="">Termen plată</value>
<value column="PO_PrintName" original="">Termen încasare</value>
</row>
<row id="205" trl="Y">
<value column="Name" original="Period Control">Control Perioadă</value>
<value column="PrintName" original="Period Control">Control Perioadă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="206" trl="Y">
<value column="Name" original="Period">Perioadă</value>
<value column="PrintName" original="Period">Perioadă</value>
<value column="Description" original="Period of the Calendar">Perioadă a Calendarului</value>
<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Perioada indică un interval exclusiv al datelor unui calendar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="208" trl="Y">
<value column="Name" original="Project">Proiect</value>
<value column="PrintName" original="Project">Proiect</value>
<value column="Description" original="Financial Project">Proiect Financiar</value>
<value column="Help" original="A Project allows you to track and control internal or external activities.">Un Proiect vă permite să depistaţi şi să controlaţi activităţi interne sau externe.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="209" trl="Y">
<value column="Name" original="Region">Regiune</value>
<value column="PrintName" original="Region">Regiune</value>
<value column="Description" original="Identifies a geographical Region">Identifică o zonă geografică</value>
<value column="Help" original="The Region identifies a unique Region for this Country.">Regiunea identifică o Regiune unică în această Ţară.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="210" trl="Y">
<value column="Name" original="Sales Region">Zonă comercială</value>
<value column="PrintName" original="Sales Region">Zonă comercială</value>
<value column="Description" original="Sales coverage region">Acoperire zonă comercială</value>
<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">Zonă comercială indică o zonă specifică de acoperire a vânzării.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="211" trl="Y">
<value column="Name" original="Tax Category">Categorie de Taxă</value>
<value column="PrintName" original="Tax Category">Categorie de Taxă</value>
<value column="Description" original="Tax Category">Categorie de Taxă</value>
<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">Categorie de Taxă furnizează o metodă de grupare a taxelor similare.  De exemplu, Taxe de vânzare  sau Taxa pe Valoare Adăugată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Tax">Taxă</value>
<value column="PrintName" original="Tax">Taxă</value>
<value column="Description" original="Tax identifier">Identificator Taxă</value>
<value column="Help" original="The Tax indicates the type of tax used in document line.">Taxă indică tipul Taxei utilizat în linia documentului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="214" trl="Y">
<value column="Name" original="UOM Conversion">Conversie UM</value>
<value column="PrintName" original="UOM Conversion">Conversie UM</value>
<value column="Description" original="Unit of Measure Conversion">Conversie Unitate de Măsură</value>
<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">Conversie UM identifică o Unitate de Măsură sursă-destinaţie unică, cursul de conversie şi intervalul de dată conversie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="215" trl="Y">
<value column="Name" original="UOM">UM</value>
<value column="PrintName" original="UOM">UM</value>
<value column="Description" original="Unit of Measure">Unitate de Măsură</value>
<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">UM defineşte o Unitate de Măsură unică, nemonetară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="217" trl="Y">
<value column="Name" original="UoM To">În UM</value>
<value column="PrintName" original="UoM To">În UM</value>
<value column="Description" original="Target or destination Unit of Measure">Unitate de Măsură destinaţie </value>
<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">În UM indică UM destinaţie pentru o pereche de UM de conversie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="218" trl="Y">
<value column="Name" original="UOM for Length">UM pt Lungime</value>
<value column="PrintName" original="UOM for Length">UM pt Lungime</value>
<value column="Description" original="Standard Unit of Measure for Length">Unitatea de măsură standard pentru Lungime</value>
<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">UM Standard pt Lungime indică UM utilizată, pentru produsele referite prin lungime, într-un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="219" trl="Y">
<value column="Name" original="UOM for Time">UM pt Timp</value>
<value column="PrintName" original="UOM for Time">UM pt Timp</value>
<value column="Description" original="Standard Unit of Measure for Time">Unitatea de măsură standard pentru Timp</value>
<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">UM Standard pt Timp indică UM utilizată, pentru produsele referite prin timp, într-un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="220" trl="Y">
<value column="Name" original="UOM for Volume">UM pt Volum</value>
<value column="PrintName" original="UOM for Volume">UM pt Volum</value>
<value column="Description" original="Standard Unit of Measure for Volume">Unitatea de măsură standard pentru Volum</value>
<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">UM Standard pt Volum indică UM utilizată, pentru produsele referite prin volum, într-un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="221" trl="Y">
<value column="Name" original="UOM for Weight">UM pt Greutate</value>
<value column="PrintName" original="UOM for Weight">UM pt Greutate</value>
<value column="Description" original="Standard Unit of Measure for Weight">Unitatea de măsură standard pentru Greutate</value>
<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">UM Standard pt Greutate indică UM utilizată, pentru produsele referite prin greutate, într-un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="222" trl="Y">
<value column="Name" original="Combination">Combinaţie</value>
<value column="PrintName" original="Combination">Combinaţie</value>
<value column="Description" original="Valid Account Combination">Combinaţie validă de conturi</value>
<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">Combinaţie identifică o combinaţie validă a elementelor care reprezintă un cont din Cartea Mare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Year">An</value>
<value column="PrintName" original="Year">An</value>
<value column="Description" original="Calendar Year">An calendaristic</value>
<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">Anul identifică unic un an contabil pentru un calendar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Callout">Callout</value>
<value column="PrintName" original="Callout">Callout</value>
<value column="Description" original="Fully qualified class names and method - separated by semicolons">Fully qualified class names and method - separated by semicolons</value>
<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="225" trl="Y">
<value column="Name" original="City">Localitate</value>
<value column="PrintName" original="City">Localitate</value>
<value column="Description" original="Identifies a City">Identifică o localitate</value>
<value column="Help" original="The City identifies a unique City for this Country or Region.">Localitate identifică unic o localitate din această ţară sau regiune (judeţ).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="227" trl="Y">
<value column="Name" original="Validation code">Cod validare</value>
<value column="PrintName" original="Validation code">Cod validare</value>
<value column="Description" original="Validation Code">Cod de validare</value>
<value column="Help" original="The Validation Code displays the date, time and message of the error.">Codul de validare afişează data, ora şi mesajul erorii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="DB Column Name">Nume Coloană BD</value>
<value column="PrintName" original="DB Column Name">Nume Coloană BD</value>
<value column="Description" original="Name of the column in the database">Numele unei coloane în baza de date</value>
<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Numele Coloanei indică numele unei coloane dintr-un tabel aşa cum este definit în baza de date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="Combination">Combinaţie</value>
<value column="PrintName" original="Combination">Combinaţie</value>
<value column="Description" original="Unique combination of account elements">Combinaţie unică cu elementele contului</value>
<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Câmpul Combinaţie defineşte combinaţia unică a valorilor elementelor care cuprinde acest cont. Elementele contului sunt simbolul contului, produsul şi partenerul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="230" trl="Y">
<value column="Name" original="Comments">Comentarii</value>
<value column="PrintName" original="Comments">Comentarii</value>
<value column="Description" original="Comments or additional information">Comentarii sau informaţii adiţionale</value>
<value column="Help" original="The Comments field allows for free form entry of additional information.">Câmpul Comentarii permite introducerea unor informaţii suplimetare într-un format liber.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="231" trl="Y">
<value column="Name" original="Commit Warning">Avertizare salvare</value>
<value column="PrintName" original="Commit Warning">Avertizare salvare</value>
<value column="Description" original="Warning displayed when saving">Avertizare afişată la salvare</value>
<value column="Help" original="Warning or information displayed when committing the record">Avertizare sau informare afişată la salvarea sau modificarea înregistrării</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Control Amount">Sumă de control</value>
<value column="PrintName" original="Control Amt">Sumă de control</value>
<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Dacă nu este zero, Debitul acestui document trebuie să fie egal cu acest document</value>
<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Dacă suma de control este zero, nu se va executa verificarea.
Altfel, Debitul total trebuie să fie egal cu suma de control, înainte de procesarea documentului.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Average Cost">Cost mediu</value>
<value column="PrintName" original="Average Cost">Cost mediu</value>
<value column="Description" original="Weighted average costs">Costuri medii ponderate</value>
<value column="Help" original="Weighted average (actual) costs">Costuri medii ponderate (actuale)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="240" trl="Y">
<value column="Name" original="Standard Cost">Cost standard</value>
<value column="PrintName" original="Standard Cost">Cost standard</value>
<value column="Description" original="Standard Costs">Costuri Standard</value>
<value column="Help" original="Standard (plan) costs.">Costuri Standard (planificate).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="241" trl="Y">
<value column="Name" original="Costing Method">Metoda</value>
<value column="PrintName" original="Costing Method">Metodă</value>
<value column="Description" original="Indicates how Costs will be calculated">Indică cum se vor calcula costurile</value>
<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">Indică metoda de calcul a costurilor (Standard, Mediu,LIFO, FIFO). Metoda de stabilire a costurilor implicită e definită la nivelul schemei contabile şi poate fi suprascrisă opţional în categoria produsului. Metoda costurilor nu poate intra în conflict cu Politica de mişcare a materialelor (definită în Categorie de Produs)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="242" trl="Y">
<value column="Name" original="Costing Precision">Precizie stabilire preţ</value>
<value column="PrintName" original="Costing Precision">Precizie stabilire preţ</value>
<value column="Description" original="Rounding used costing calculations">Rotunjire utilizată la calculul stabilirii preţului</value>
<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">Precizie stabilire preţ defineşte numărul de zecimale cu care se va face rotunjirea sumelor la calcularea preţurilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="243" trl="Y">
<value column="Name" original="Costs">Costuri</value>
<value column="PrintName" original="Costs">Costuri</value>
<value column="Description" original="Costs in accounting currency">Costuri în moneda de cont</value>
<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">"Costuri" indică costul unei campanii în moneda de cont a unei Organizaţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="244" trl="Y">
<value column="Name" original="ISO Country Code">Codul ISO a Ţării</value>
<value column="PrintName" original="ISO Country">Codul ISO a Ţării</value>
<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Codul ISO a ţării din două majuscule conform cu ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Pentru detalii - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html sau - http://www.unece.org/trade/rec/rec03en.htm</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="245" trl="Y">
<value column="Name" original="Created">Creat</value>
<value column="PrintName" original="Created">Creat</value>
<value column="Description" original="Date this record was created">Data la care s-a creat această înregistrare</value>
<value column="Help" original="The Created field indicates the date that this record was created.">Câmpul "Creat" indică data la care s-a creat această înregistrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="246" trl="Y">
<value column="Name" original="Created By">Creat de</value>
<value column="PrintName" original="Created By">Creat de</value>
<value column="Description" original="User who created this records">Utilizatorul care a creat această înregistrare</value>
<value column="Help" original="The Created By field indicates the user who created this record.">Câmpul "Creat de" indică Utilizatorul care a creat această înregistrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="249" trl="Y">
<value column="Name" original="Number">Număr</value>
<value column="PrintName" original="Number">Număr</value>
<value column="Description" original="Credit Card Number ">Număr Carte de credit</value>
<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Număr Carte de credit indică numărul cărţii de credit, fără spaţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="250" trl="Y">
<value column="Name" original="Symbol">Simbol monedă</value>
<value column="PrintName" original="Currency">Simbol monedă</value>
<value column="Description" original="Symbol of the currency (opt used for printing only)">Simbolul monedei (utilizat numai pentru tipărire)</value>
<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">"Simbol Monedă" defineşte simbolul care se va tipări atunci când se foloseşte această monedă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="252" trl="Y">
<value column="Name" original="Currency Balancing Acct">Cont Reglementare valută</value>
<value column="PrintName" original="Currency Balancing Acct">Cont Reglementare valută</value>
<value column="Description" original="Account used when a currency is out of balance">Cont utilizat atunci când o valută nu  este echilibrată.</value>
<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Cont Reglementare valută arată contul utilizat când o valută nu este echilibrată (în general datorită rotunjirii)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="253" trl="Y">
<value column="Name" original="Rate">Curs</value>
<value column="PrintName" original="Rate">Curs</value>
<value column="Description" original="Currency Conversion Rate">Curs de Conversie valutară</value>
<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Cursul de Conversie valutară indică cursul utilizat la convertirea valutei sursă în moneda de contabilizare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="257" trl="Y">
<value column="Name" original="Current Next">Numărul următor</value>
<value column="PrintName" original="Current Next">Numărul următor</value>
<value column="Description" original="The next number to be used">Următorul  număr care va fi utilizat</value>
<value column="Help" original="The Current Next indicates the next number to use for this document">Numărul următor indică următorul număr care se va utiliza pentru acest document</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="260" trl="Y">
<value column="Name" original="D-U-N-S">D-U-N-S</value>
<value column="PrintName" original="D-U-N-S">D-U-N-S</value>
<value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value>
<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Utilizat pentru EDI - Pentru detalii vezi  www.dnb.com/dunsno/list.htm</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="262" trl="Y">
<value column="Name" original="Date">Dată</value>
<value column="PrintName" original="Date">Dată</value>
<value column="Description" original="Date when business is not conducted">Dată când afacerea nu este administrată</value>
<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Câmpul Dată identifică data calendaristică în care afacerea nu se va administra.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="263" trl="Y">
<value column="Name" original="Account Date">Data contării</value>
<value column="PrintName" original="Acct Date">Data cnt.</value>
<value column="Description" original="Accounting Date">Data contării</value>
<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">Data Contabilizare indică data utilizată în jurnal pentru înregistrările generate de acest document. Este utilizată de asemenea pentru orice conversie de valută.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="264" trl="Y">
<value column="Name" original="Date Delivered">Data livrării</value>
<value column="PrintName" original="Date Delivered">Data livrării</value>
<value column="Description" original="Date when the product was delivered">Data la care s-a livrat produsul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="265" trl="Y">
<value column="Name" original="Document Date">Dată document</value>
<value column="PrintName" original="Doc date">Dată doc.</value>
<value column="Description" original="Date of the Document">Data documentului</value>
<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">Dată document indică data la care s-a generat documentul.  Poate fi (sau nu) aceeaşi cu data contării .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="267" trl="Y">
<value column="Name" original="Date Invoiced">Data facturii</value>
<value column="PrintName" original="Date Invoiced">Data facturii</value>
<value column="Description" original="Date printed on Invoice">Data tipărită pe factură</value>
<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">Indică data tipărită pe factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="268" trl="Y">
<value column="Name" original="Date Ordered">Data comenzii</value>
<value column="PrintName" original="Date Ordered">Data comenzii</value>
<value column="Description" original="Date of Order">Data comenzii</value>
<value column="Help" original="Indicates the Date an item was ordered.">Indică data la care s-a comandat un articol.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="269" trl="Y">
<value column="Name" original="Date Promised">Data promisă</value>
<value column="PrintName" original="Date Promised">Data promisă</value>
<value column="Description" original="Date Order was promised">Data promisă pentru onorarea comenzii</value>
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">Indică data (dacă există) la care o Comandă a fost promisă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="272" trl="Y">
<value column="Name" original="Default Logic">Logic Implicit</value>
<value column="PrintName" original="Default Logic">Logic Implicit</value>
<value column="Description" original="Default value hierarchy, separated by ;">Valoare ierarhică implicită, separată prin ;</value>
<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">Valorile implicte vor fi evaluate în ordinea definiţiilor, prima valoare nenulă va deveni valoarea implicită a coloanei. Valorile vor fi separate prin virgulă sau punct-virgulă. a) Literale:. 'Text' 123 b) Variabile - în format @Variabilă@ - Login ex. #Date, #AD_Org_ID, #AD_Client_ID - Plan de Conturi: ex. $C_AcctSchema_ID, $C_Calendar_ID - Implicite Globale: ex. FormatDată - Valor Fereastră (toate Alegerile, Casete de validare, Butoane radio şi DateDoc/DateAcct) c) Cod SQL cu eticheta: @SQL=SELECT ceva AS ValoareImplicită FROM ... Declaraţia SQL poate conţine variabile.  Poate să nu fie altă valoare decât declaraţia SQL. Se evaluează numai implicitul, dacă nu s-au definit preferinţe utilizator.  Definiţiile implicite se vor ignora pentru coloanele Cheie, Părinte, Client la fel ca şi pentru Butoane.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="274" trl="Y">
<value column="Name" original="Delivery Via">Livrare prin</value>
<value column="PrintName" original="Delivery Via">Livrare prin</value>
<value column="Description" original="How the order will be delivered">Cum se va livra comanda</value>
<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Livrare prin indică modul de livrare al produsului. De exemplu, comanda va fi ridicată de client sau se va transporta.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="Description">Descriere</value>
<value column="PrintName" original="Description">Descriere</value>
<value column="Description" original="Optional short description of the record">Scurtă descriere opţională a înregistrării</value>
<value column="Help" original="A description is limited to 255 characters.">O descriere nu poate depăşi 255 de caractere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Discontinued">Abandonat</value>
<value column="PrintName" original="Discontinued">Abandonat</value>
<value column="Description" original="This product is no longer available">Acest produs nu mai este disponibil</value>
<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Caseta de validare Abandonat indică un produs care nu mai este disponibil.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Discontinued by">Abandonat la</value>
<value column="PrintName" original="Discontinued by">Abandonat la</value>
<value column="Description" original="Discontinued By">Abandonat la</value>
<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Abandonat la, indică data la care s-a abandonat acest produs sau această activitate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="280" trl="Y">
<value column="Name" original="Discount %">Reducere %</value>
<value column="PrintName" original="Discount %">Reducere %</value>
<value column="Description" original="Discount in percent">Reducere în procente</value>
<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Reducere indică procentul de reducere acceptat sau deductibil.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Discount Days">Zile reducere/scont</value>
<value column="PrintName" original="Discount Days">Zile reducere/scont</value>
<value column="Description" original="Number of days from invoice date to be eligible for discount">Numărul de zile de la data facturării eligibil pentru reducere</value>
<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Zilele de reducere indică numărul de zile de la care este posibilă deducerea unei reduceri/scont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="282" trl="Y">
<value column="Name" original="Display Length">Lungimea afişării</value>
<value column="PrintName" original="Display Length">Lungimea afişării</value>
<value column="Description" original="Length of the display in characters">Lăţimea ecranului în caractere</value>
<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">Afişează Lungimea, în principiu, este pentru câmpuri Şir de caractere. Lungimea nu are impact, dacă tipul datei câmpului este
 - Întreg, Număr, Valoare	(lungime determinată de sistem)
 - DaNu	(Casetă de validare)
 - Listă, Tabel, DirTabel	(lungimea listelor de selectare este determinată, în funcţie de conţinutul lor, în timpul execuţiei)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="283" trl="Y">
<value column="Name" original="Display Logic">Logica de afişare</value>
<value column="PrintName" original="Display Logic">Logica de afişare</value>
<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Dacă câmpul este afişabil, rezultatul determină dacă cîmpul este afişat efectiv</value>
<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format := {expression} [{logic} {expression}]&lt;br&gt; 
expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
logic := {|}|{&amp;}&lt;br&gt;
context := any global or window context &lt;br&gt;
value := strings or numbers&lt;br&gt;
logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
Examples: &lt;br&gt;
            @AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
            @PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
            @Name@&gt;J&lt;br&gt;
            Strings may be in single quotes (optional)
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="284" trl="Y">
<value column="Name" original="Display Value">Afişează valoare</value>
<value column="PrintName" original="Display Value">Afişează valoare</value>
<value column="Description" original="Displays Value column with the Display column">Afişează coloanele de valoare cu 'Afişează coloană'</value>
<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Caseta de validare 'Afişează valoare' indică dacă coloana valoare va fi afişată cu 'Afişează coloană'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="285" trl="Y">
<value column="Name" original="Address Print Format">Format Tipărire adresă</value>
<value column="PrintName" original="Address Print Format">Format Tipărire adresă</value>
<value column="Description" original="Format for printing this Address">Formatul de Tipărire al adresei</value>
<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Formatul de Tipărire al adresei definieşte formatul utilizat la tipărirea adreselor. Se utilizează următoarele notaţii:
@C@=Localitate (City);
@P@=Postal;
@A@=Adresă suplimentară (PostalAdd);
@R@=Judeţ (Region).

Reţineţi că în funcţie de acest format se determină care câmpuri se vor afişa în fereastra de editare a adresei.
De exemplu, dacă formatul este "@C@ @P@" atunci în fereastră nu se va afişa campul de editare a judeţului/regiunii, chiar dacă ţara are regiuni.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="286" trl="Y">
<value column="Name" original="Divide Rate">Curs divizare</value>
<value column="PrintName" original="Divide Rate">Curs divizare</value>
<value column="Description" original="To convert Source number to Target number, the Source is divided">La convertirea numărului sursă în număr destinaţie, sursa este divizată</value>
<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">La convertirea numărului sursă în număr destinaţie, sursa este împărţită la curs.  Dacă introduceţi un Curs de divizare, Cursul de multiplicare se va calcula automat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="287" trl="Y">
<value column="Name" original="Document Action">Acţiune document</value>
<value column="PrintName" original="Doc Action">Acţiune doc.</value>
<value column="Description" original="The targeted status of the document">Starea ţintită a documentului</value>
<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Găsiţi starea curentă a documentului în câmpul Stare document. Opţiunile sunt listate într-un meniu derulat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="288" trl="Y">
<value column="Name" original="Document Sequence">Numerotare document</value>
<value column="PrintName" original="Doc Sequence">Numerotare doc</value>
<value column="Description" original="Document sequence determines the numbering of documents">Numerotare document determină numerotarea documentelor</value>
<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">Numerotare document indică regula de numerotare utilizată la acest tip de document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="289" trl="Y">
<value column="Name" original="Document Status">Stare document</value>
<value column="PrintName" original="Doc Status">Stare doc</value>
<value column="Description" original="The current status of the document">Starea curentă a documentului</value>
<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Stare Document indică starea documentului în acest moment.  Dacă vreţi să modificaţi starea documentului, utilizaţi câmpul Acţiune Document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="290" trl="Y">
<value column="Name" original="Document No">Nr. Document</value>
<value column="PrintName" original="Document No">Nr. Doc.</value>
<value column="Description" original="Document sequence number of the document">Număr secvenţă document al documentului</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">În mod obişnuit, numărul documentului este generat automat de sistem şi depinde de tipul documentului. Dacă nu se salvează documentul, se afişează numărul prealabil între "&lt;&gt;".
    
            Dacă "Tip Document" al documentului nu are definită numerotarea automată, la crearea unui document nou, câmpul este gol. Aceasta se întâmplă cu documentele care, de obicei, au un număr extern (ex. facturi furnizor).  Dacă lăsaţi câmpul gol, sistemul va genera automat un număr de document. Secvenţa document utilizată pentru acest număr este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_&lt;NumeTabel&gt;", unde NumeTabel este numele actual al tabelului (ex. C_Order).
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="291" trl="Y">
<value column="Name" original="EMU Entry Date">Data intrării în UEM</value>
<value column="PrintName" original="EMU Entry Date">Data intrării în UEM</value>
<value column="Description" original="Date when the currency joined / will join the EMU">Data când moneda s-a alăturat (se va alătura) la UEM</value>
<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">Data intrării în UEM defineşte data când această monedă a intrat sau va intra în Uniunea Economică şi Monetară.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="292" trl="Y">
<value column="Name" original="EMU Rate">Curs euro</value>
<value column="PrintName" original="EMU Rate">Curs euro</value>
<value column="Description" original="Official rate to the Euro">Cursul oficial al euro</value>
<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Cursul oficial utilizat la convertirea acestei valute în Euro.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="293" trl="Y">
<value column="Name" original="Type">Tip</value>
<value column="PrintName" original="Type">Tip</value>
<value column="Description" original="Element Type (account or user defined)">Tipul Elementului (cont sau definit de utilizator)</value>
<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Tipul Elementului indică dacă acest element este elementul cont sau un element Definit de Utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="294" trl="Y">
<value column="Name" original="End Date">Data sfârşit</value>
<value column="PrintName" original="End Date">Data sfârşit</value>
<value column="Description" original="Last effective date (inclusive)">Ultima dată (inclusiv)</value>
<value column="Help" original="The End Date indicates the last date in this range.">Dată sfârşit indică ultima dată din acest interval.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="298" trl="Y">
<value column="Name" original="Phone Format">Format telefon</value>
<value column="PrintName" original="Phone Format">Format telefon</value>
<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formatul numărului de telefon; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"</value>
<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">            &lt;B&gt;Elemente de validare:&lt;/B&gt;
       (Spaţiu)        orice caracter
            _	Spaţiu (charactere fixe)
            l	orice Literă a..Z FĂRĂ spaţiu
            L	orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
            o 	orice Literă a..Z sau spaţiu
            O	orice Literă a..Z sau spaţiu convertit la majuscule
            a	orice Litere &amp; Cifre FĂRĂ spaţiu
            A	orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
            c	orice Litere &amp; Cifre FĂRĂ spaţiu
            C	orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
            0	Cifre 0..9 FĂRĂ spaţiu
            9	Cifre 0..9 sau spaţiu
            
            Exemplu de format "(000)_000-0000"
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="299" trl="Y">
<value column="Name" original="Postal Code Format">Format cod poştal</value>
<value column="PrintName" original="Postal Code Format">Format cod poştal</value>
<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formatul codului poştal; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"</value>
<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elemente de validare:&lt;/B&gt;
         (Spaţiu)      orice caracter
            _	Spaţiu (charactere fixe)
            l	orice Literă a..Z FĂRĂ spaţiu
            L	orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
            o	orice Literă a..Z sau spaţiu
            O	orice Literă a..Z sau spaţiu convertit la majuscule
            a	orice Litere &amp; Cifre FĂRĂ spaţiu
            A	orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
            c	orice Litere &amp; Cifre FĂRĂ spaţiu
            C	orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
            0	Cifre 0..9 FĂRĂ spaţiu
            9	Cifre 0..9 sau spaţiu
            
            Examplu de format "(000)_000-0000"
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="300" trl="Y">
<value column="Name" original="Additional Postal Format">Format Poştal suplimentar</value>
<value column="PrintName" original="Additional Postal Format">Format Poştal suplimentar</value>
<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formatul valorii; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"</value>
<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elemente de validare:&lt;/B&gt;
       (Spaţiu)        orice caracter
            _	Spaţiu (charactere fixe)
            l	orice Literă a..Z FĂRĂ spaţiu
            L	orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
            o	orice Literă a..Z sau spaţiu
            O	orice Literă a..Z sau spaţiu convertit la majuscule
            a	orice Litere &amp; Cifre FĂRĂ spaţiu
            A	orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
            c	orice Litere &amp; Cifre FĂRĂ spaţiu
            C	orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
            0	Cifre 0..9 FĂRĂ spaţiu
            9	Cifre 0..9 sau spaţiu
            
            Examplu de format "(000)_000-0000"
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="301" trl="Y">
<value column="Name" original="Fax">Fax</value>
<value column="PrintName" original="Fax">Fax</value>
<value column="Description" original="Facsimile number">Număr facsimil</value>
<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Fax identifică un număr de facsimil pentru acest Partener sau pentru această Locaţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Length">Lungime</value>
<value column="PrintName" original="Length">Lungime</value>
<value column="Description" original="Length of the column in the database">Lungimea coloanei în baza de date</value>
<value column="Help" original="The Length indicates the length of a column as defined in the database.">Lungime indică lungimea coloanei aşa cum este definită în baza de date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="305" trl="Y">
<value column="Name" original="First Sale">Prima vânzare</value>
<value column="PrintName" original="First Sale">Prima vânzare</value>
<value column="Description" original="Date of First Sale">Data primei vânzări</value>
<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">Prima vânzare identifică data primei vânzări la acest Partener</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="306" trl="Y">
<value column="Name" original="Freight Amount">Valoare transport</value>
<value column="PrintName" original="Freight Amt">Valoare transport</value>
<value column="Description" original="Freight Amount ">Valoare transport</value>
<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">Valoare transport indică valoarea cheltuielilor de transport din document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="307" trl="Y">
<value column="Name" original="GAAP">PCGA</value>
<value column="PrintName" original="GAAP">PCGA</value>
<value column="Description" original="Generally Accepted Accounting Principles">Principii Contabile General Acceptate</value>
<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">PCGA identifică principiile contabile la care va adera acestă schemă contabilă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="308" trl="Y">
<value column="Name" original="Budget">Buget</value>
<value column="PrintName" original="Budget">Buget</value>
<value column="Description" original="General Ledger Budget">Jurnal Buget</value>
<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Jurnal Buget identifică bugete definite de utilizator.  Acestea pot fi utilizate în raportare ca o comparaţie faţă de valorile reale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="309" trl="Y">
<value column="Name" original="GL Category">Categorie de Jurnal</value>
<value column="PrintName" original="GL Category">Cat. jurnal</value>
<value column="Description" original="General Ledger Category">Categorie de Jurnal</value>
<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">Categoria de Jurnal este o metodă opţională, definită de utilizator, pentru gruparea (totalizarea) liniilor din jurnal.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="313" trl="Y">
<value column="Name" original="Journal Batch">Teanc de Jurnale</value>
<value column="PrintName" original="Journal Batch">Teanc de Jurnale</value>
<value column="Description" original="General Ledger Journal Batch">Teanc de Jurnale diverse</value>
<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Teanc de Jurnale diverse identifică un grup de jurnale care să fie prelucrate simultan.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="314" trl="Y">
<value column="Name" original="Journal Line">Linie NC</value>
<value column="PrintName" original="Journal Line">Linie Jurnal</value>
<value column="Description" original="General Ledger Journal Line">Linie Jurnal diverse</value>
<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">Linie Jurnal diverse identifică o singură tranzacţie (operaţie) în jurnal.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="315" trl="Y">
<value column="Name" original="Journal">Jurnal diverse</value>
<value column="PrintName" original="Journal">Jurnal diverse</value>
<value column="Description" original="General Ledger Journal">Jurnal diverse</value>
<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">Un Jurnal de diverse este o grupare a notelor contabile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="316" trl="Y">
<value column="Name" original="Grand Total">Total general</value>
<value column="PrintName" original="Grand Total">Total general</value>
<value column="Description" original="Total amount of document">Suma totală a documentului</value>
<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Total general afişează valoarea totală incluzând TVA şi Transport în valuta documentului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="317" trl="Y">
<value column="Name" original="Use Account Alias">Utilizează Alias Cont</value>
<value column="PrintName" original="Alias">Alias</value>
<value column="Description" original="Ability to select (partial) account combinations by an Alias">Posibilitatea de a selecta combinaţie (parţială) de conturi după un Alias</value>
<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Caseta de validare Alias arată că combinaţia de conturi poate fi selectată utilizând un alias definit de utilizator sau o combinaţie de taste.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="320" trl="Y">
<value column="Name" original="Use Account Combination Control">Utilizează Control Combinaţie Cont</value>
<value column="PrintName" original="Combination Control">Control Combinaţie</value>
<value column="Description" original="Combination of account elements are checked">Combinaţia elementelor contului a fost verificată</value>
<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Caseta de validare Control Combinaţie indică dacă combinaţia contului va fi verificată faţă de combinaţia definită admisibilă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="323" trl="Y">
<value column="Name" original="Additional Postal code">Cod poştal suplimentar</value>
<value column="PrintName" original="Additional Postal code">Cod poştal suplimentar</value>
<value column="Description" original="Has Additional Postal Code">Are Cod poştal suplimentar</value>
<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Caseta de validare Cod Cod poştal suplimentar indică dacă această adresă utilizează un Cod poştal suplimentar.  Dacă este bifată, se afişează un câmp suplimetar pentru a introduce Codul poştal suplimentar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="324" trl="Y">
<value column="Name" original="Country has Region">Ţara are Regiuni</value>
<value column="PrintName" original="Country has Region">Ţara are Regiuni</value>
<value column="Description" original="Country contains Regions">Ţara este împărţiă în regiuni</value>
<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Caseta Ţara are Regiuni este bifată dacă ţara definită este împărţită în regiuni.  Tabul Regiune este accesibil numai dacă această casetă este bifată. Regiunea este o denumire generică şi poate fi interpretartă ca o împărţire administrativă a teritoriului unei ţări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="325" trl="Y">
<value column="Name" original="Has Tree">Are Arbore</value>
<value column="PrintName" original="Has Tree">Are Arbore</value>
<value column="Description" original="Window has Tree Graph">Fereastra are graf arbore</value>
<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">Caseta de validare 'Are Arbore' indică dacă această fereastră afişează o reprezentare arborescentă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="326" trl="Y">
<value column="Name" original="Comment/Help">Comentariu/Asistare</value>
<value column="PrintName" original="Comment">Comentariu</value>
<value column="Description" original="Comment or Hint">Comentariu sau Sugestie</value>
<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Câmpul Asistare conţine o sugeatie, un comentariu sau un ajutor despre utilizarea acestui articol.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="327" trl="Y">
<value column="Name" original="ISDN">ISDN</value>
<value column="PrintName" original="ISDN">ISDN</value>
<value column="Description" original="ISDN or modem line">ISDN sau linie de modem</value>
<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">ISDN identifică un ISDN sau un modem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="328" trl="Y">
<value column="Name" original="ISO Currency Code">Cod monedă ISO</value>
<value column="PrintName" original="ISO Currency">Monedă ISO</value>
<value column="Description" original="Three letter ISO 4217 Code of the Currency">Codul ISO 4217 din trei litere a monedei</value>
<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Pentru detalii, consultaţi: http://en.wikipedia.org/wiki/ISO_4217 , http://www.google.com/search?q=ISO+4217&amp;btnI</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="333" trl="Y">
<value column="Name" original="Income Summary Acct">Cont Total profit</value>
<value column="PrintName" original="Income Summary Acct">Cont Total profit</value>
<value column="Description" original="Income Summary Account ">Cont Total profit</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="334" trl="Y">
<value column="Name" original="Increment">Increment</value>
<value column="PrintName" original="Increment">Increment</value>
<value column="Description" original="The number to increment the last document number by">Numărul cu care se incrementează ultimul număr de document</value>
<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">Incrementul indică numărul care se adună la ultimul număr de document pentru a ajunge la secvenţa următoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="337" trl="Y">
<value column="Name" original="Intercompany Due From Acct">Asociaţi conturi curente</value>
<value column="PrintName" original="Intercompany Due From Acct">Asociaţi conturi curente</value>
<value column="Description" original="Intercompany Due From / Receivables Account">Intercompany Due From / Cont de venituri</value>
<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Asociaţi conturi curente arată contul ce reprezintă bani datoraţi acestei organizaţii de către alte organizaţii.
IntercompanyDueFrom_Acct</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="338" trl="Y">
<value column="Name" original="Intercompany Due To Acct">Asociaţi creanţe</value>
<value column="PrintName" original="Intercompany Due To Acct">Asociaţi creanţe</value>
<value column="Description" original="Intercompany Due To / Payable Account">Intercompany Due To / Cont de cheltuieli</value>
<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Asociaţi Creanţe arată contul ce reprezintă bani datoraţi altor organizaţii .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="340" trl="Y">
<value column="Name" original="Invoice Day">Zi de facturare</value>
<value column="PrintName" original="Invoice Day">Zi de facturare</value>
<value column="Description" original="Day of Invoice Generation">Zi pentru generarea facturii</value>
<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Ziua de facturare indică ziua generării facturii.  Dacă este bilunară, a doua facturare este la 15 zile după această zi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="341" trl="Y">
<value column="Name" original="Invoice Frequency">Frecvenţă facturare</value>
<value column="PrintName" original="Invoice Frequency">Frecvenţă facturare</value>
<value column="Description" original="How often invoices will be generated">Cât de des vor fi generate facturile</value>
<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">Frecvenţă facturare indică frecvenţa generării facturilor pentru un partener de afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="342" trl="Y">
<value column="Name" original="Invoice Week Day">Zi de facturare</value>
<value column="PrintName" original="Invoice Week Day">Zi de facturare</value>
<value column="Description" original="Day to generate invoices">Ziua de generare a facturii</value>
<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Indică ziua din săptămână pentru generarea facturilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="347" trl="Y">
<value column="Name" original="Accrual">Independenţa exerciţiilor</value>
<value column="PrintName" original="Accrual">Independenţa exerciţiilor</value>
<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indică dacă se va utiliza Independenţa exerciţiilor sau </value>
<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">The Accrual checkbox indică if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="348" trl="Y">
<value column="Name" original="Active">Activă</value>
<value column="PrintName" original="Active">Activă</value>
<value column="Description" original="The record is active in the system">Înregistrarea este activă în sistem</value>
<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. &#10;There are two reasons for de-activating and not deleting records: &#10;(1) The system requires the record for audit purposes. &#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Există două metode de a face înregistrările indisponibile în sistem: Una este prin ştergerea înregistrării, iar cealaltă prin dezactivarea înregistrării. O înregistrare dezactivată nu este disponibilă pentru selecţie, dar este disponibilă pentru raportare.
            Există două motive pentru a dezactivarea şi nu pentru ştergerea înregistrării :
            (1) Sistemul solicită înregistrarea pentru audit.
            (2) Înregistrarea este referenţiată de alte înregistrări. Ex., nu puteţi să ştergeţi un Partener, dacă există înregistrări cu facturi pentru el. Dezactivaţi Partenerul pentru a împiedica utilizarea acestei înregistrări la introduceri ulterioare.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="349" trl="Y">
<value column="Name" original="Amount Limit">Limită valoare</value>
<value column="PrintName" original="Amt Limit">Limită valoare</value>
<value column="Description" original="Send invoices only if the amount exceeds the limit">Trimiteţi facturi numai dacă valoarea depăşeşte limita</value>
<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">Caseta de validare Limită valoare arată că facturile vor fi expediate dacă sunt sub limita introdusă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="351" trl="Y">
<value column="Name" original="Approved">Aprobat</value>
<value column="PrintName" original="Approved">Aprobat</value>
<value column="Description" original="Indicates if this document requires approval">Indică dacă documentul necesită aprobare</value>
<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Caseta de validare Aprobat indică dacă documentul necestită aprobare înainte de a fi procesat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="352" trl="Y">
<value column="Name" original="Activate Audit">Activează auditul</value>
<value column="PrintName" original="Activate Audit">Activează auditul</value>
<value column="Description" original="Activate Audit Trail of what numbers are generated">Activează Auditul de testare pentru numerele generate</value>
<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Caseta de validare Activează Auditul indică dacă se va ţine un audit de testare a numerelor generate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="353" trl="Y">
<value column="Name" original="Auto numbering">Numerotare automată</value>
<value column="PrintName" original="Auto numbering">Numerotare automată</value>
<value column="Description" original="Automatically assign the next number">Atribuie automat numărul următor</value>
<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Caseta de validare Numerotare automată indică dacă sistemul atribuie automat numărul următor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="354" trl="Y">
<value column="Name" original="Balanced">Echilibrat</value>
<value column="PrintName" original="Balanced">Echilibrat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="355" trl="Y">
<value column="Name" original="Balancing">Echilibrare</value>
<value column="PrintName" original="Balancing">Echilibrare</value>
<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Toate tranzacţiile  unui cont trebuie echilibrate (ex. cost centers)</value>
<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">Caseta de validare Echilibrare arată că acest cont trebuie echilibrat în fiecare tranzacţie de jurnal.  De exemplu, dacă  a fost definit costul ca un cont care este echilibrat, atunci debitele şi creditele pentru fiecare cost unic trebuie soldat la 0.00.  Aceasta se utilizează, de obicei, pentru a defini părţi a unei organizaţii care raportează ca entităţile lor proprii.  Echilibrarea nu este o opţiune pentru un Cont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="357" trl="Y">
<value column="Name" original="Base Language">Limba de bază</value>
<value column="PrintName" original="Base Language">Limba de bază</value>
<value column="Description" original="The system information is maintained in this language">Informaţiile sistem sunt întreţinute în această limbă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="362" trl="Y">
<value column="Name" original="Centrally maintained">Întreţinut centralizat</value>
<value column="PrintName" original="Centrally maintained">Întreţinut centralizat</value>
<value column="Description" original="Information maintained in System Element table">Informaţiile s-au întreţinut în tabelul Element Sistem</value>
<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Caseta de validare Întreţinut centralizat indică dacă Numele, Descrierea şi Asistenţa s-au întreţinut în tabelul 'Element Sistem' sau în tabelul 'Fereastră'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="363" trl="Y">
<value column="Name" original="Credit Approved">Credit aprobat</value>
<value column="PrintName" original="Credit Approved">Credit aprobat</value>
<value column="Description" original="Credit  has been approved">Creditul a fost aprobat</value>
<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit aprobat indică dacă a reuşit aprobarea creditului pentru Comenzi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="364" trl="Y">
<value column="Name" original="Customer">Client</value>
<value column="PrintName" original="Customer">Client</value>
<value column="Description" original="Indicates if this Business Partner is a Customer">Indică dacă acest Partener este un Client</value>
<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Caseta de validare Client indică dacă acest Partener este un Client.  Dacă este selectată se vor afişa câmpuri suplimentare care, mai departe, definesc acest client.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="366" trl="Y">
<value column="Name" original="Records deleteable">Înregistrări suprimabile</value>
<value column="PrintName" original="Records deleteable">Înregistrări suprimabile</value>
<value column="Description" original="Indicates if records can be deleted from the database">Indică dacă înregistrările pot fi şterse din Baza de Date</value>
<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Caseta de validare Înregistrări suprimabile indică dacă înregistrările pot fi şterse din Baza de Date.  Dacă înregistrările nu se pot şterge, puteţi numai deselecta indicatorul 'Activ'</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="367" trl="Y">
<value column="Name" original="Delivered">Livrat</value>
<value column="PrintName" original="Delivered">Livrat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="368" trl="Y">
<value column="Name" original="Displayed">Afişat</value>
<value column="PrintName" original="Displayed">Afişat</value>
<value column="Description" original="Determines, if this field is displayed">Determină, dacă acest câmp este afişat</value>
<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Dacă câmpul este afişat, câmpul 'Logică afişare' va determina în timpul execuţiei, dacă într-adevăr este afişat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="369" trl="Y">
<value column="Name" original="Document Controlled">Controlat de Document</value>
<value column="PrintName" original="Doc Controlled">Controlat de Doc</value>
<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Controlează contul - Dacă un cont este controlat de document, nu puteţi opera manual în el</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="370" trl="Y">
<value column="Name" original="Document is Number Controlled">Doc. este controlat prin număr</value>
<value column="PrintName" original="Doc Number Controlled">Doc. este controlat prin număr</value>
<value column="Description" original="The document has a document sequence">Documentul are o secvenţă de document</value>
<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Caseta de validare 'Doc. este controlat prin număr' arată că acest tip de document va avea un număr de secvenţă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="372" trl="Y">
<value column="Name" original="EMU Member">Membru UEM</value>
<value column="PrintName" original="EMU Member">Membru UEM</value>
<value column="Description" original="This currency is member if the European Monetary Union">Această monedă este membră a Uniunii Monetare Europene</value>
<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Caseta de validare Membru UME este utilizată pentru a arăta că această monedă este membră a Uniunii Monetare Europene.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Employee">Angajat</value>
<value column="PrintName" original="Employee">Angajat</value>
<value column="Description" original="Indicates if  this Business Partner is an employee">Indică, dacă Partenerul este un angajat</value>
<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Caseta de validare Angajat indică dacă acest Partener este un angajat.  Dacă este bifată, se vor afişa câmpuri suplimentare care, mai departe, indentifică acest angajat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="374" trl="Y">
<value column="Name" original="Encrypted">Criptat</value>
<value column="PrintName" original="Encrypted">Criptat</value>
<value column="Description" original="Display or Storage is encrypted">Afişarea sau Stocarea este criptată</value>
<value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Afişarea criptării - toate caracterele sunt afişate ca '*'. 
Cu stocarea criptată a datelor nu veţi avea posibilitatea să raportaţi datele prin SQL
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="375" trl="Y">
<value column="Name" original="The Euro Currency">Euro</value>
<value column="PrintName" original="The Euro Currency">Euro</value>
<value column="Description" original="This currency is the Euro">Această valută este Euro</value>
<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Caseta de validare 'Euro' este utilizată pentru a arăta că această valută este Euro.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="376" trl="Y">
<value column="Name" original="Field Only">Numai câmp</value>
<value column="PrintName" original="Field Only">Numai câmp</value>
<value column="Description" original="Label is not displayed">Eticheta nu este afişată</value>
<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Caseta de validare 'Numai câmp' arată că coloana se va afişa fără etichetă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="377" trl="Y">
<value column="Name" original="Fully Qualified">Complet</value>
<value column="PrintName" original="Fully Qualified">Complet</value>
<value column="Description" original="This account is fully qualified">Acest cont este complet</value>
<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">Caseta de validare 'Complet' arată că toate elementele solicitate pentru o combinaţie de cont sunt prezente.
Vezi [Schemă Contabilă.Element Plan de Conturi].</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="380" trl="Y">
<value column="Name" original="Generated">Generat</value>
<value column="PrintName" original="Generated">Generat</value>
<value column="Description" original="This Line is generated">Linia este generată</value>
<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Caseta de validare Generat identifică o linie de jurnal line care a fost generată dintr-un document sursă.  De asemenea, liniile pot fi introduse manual sau importate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="381" trl="Y">
<value column="Name" original="Heading only">Numai eticheta</value>
<value column="PrintName" original="Heading only">Numai eticheta</value>
<value column="Description" original="Field without Column - Only label is displayed">Câmp fără Coloană - Se afişează numai eticheta</value>
<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Caseta de validare 'Numai Antet' indică dacă, pe ecran, se afişează numai eticheta</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="382" trl="Y">
<value column="Name" original="Identifier">Identificator</value>
<value column="PrintName" original="Identifier">Identificator</value>
<value column="Description" original="This column is part of the record identifier">Această coloană este parte din identificatorul de înregistrare care se afişează</value>
<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Caseta de validare Identificator arată că această coloană este parte a identificatorului sau cheie pentru acest tabel.

Astfel, dacă un câmp dintr-un tabel are o referinţă de tip Tabel Direct, atunci pe ecran se vor afişa valorile câmpurilor marcate ca Identificator, concatenate prin "_", în ordinea dată de câmpul Secvenţă.
Exemplu. în tabelul C_BankAccount avem următoarele câmpuri marcate ca identificatori: C_Bank_ID (secvenţă 1), AccountNo (secvenţă 2), C_Currency_ID (secvenţă 3). În tabelul C_Payment avem câmpul C_BankAccount_ID de tip Tabel Direct. Taburile care conţin acest câmp, îl vor afişa sub forma: NumeBancă_NumărCont_SimbolMonedă. Pentru a forma această denumire, câmpurilor C_Bank_ID şi C_Currency_ID le-au fost aplicate aceleaşi principii, rezultând astfel numele băncii respectiv simbolul monedei.

Caracterul "_" este stabilit de program şi nu se poate modifica.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="385" trl="Y">
<value column="Name" original="Accounting Tab">Tab contabilitate</value>
<value column="PrintName" original="Accounting Tab">Tab Contabilitate</value>
<value column="Description" original="This Tab contains accounting information">Acest tab conţine informaţii despre contabilitate</value>
<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">Caseta de validare Tab Contabilitate indică dacă această fereastră conţine informaţii despre contabilitate.Pentru a afişa informaţii de contabilitate, utilizaţi Unelte, Preferinţă şi Rol.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="387" trl="Y">
<value column="Name" original="Invoiced">Facturat</value>
<value column="PrintName" original="Invoiced">Facturat</value>
<value column="Description" original="Is this invoiced?">Dacă este selectat înseamnă că a fost facturat</value>
<value column="Help" original="If selected, invoices are created"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="389" trl="Y">
<value column="Name" original="Key column">Coloană Cheie</value>
<value column="PrintName" original="Key column">Coloană Cheie</value>
<value column="Description" original="This column is the key in this table">Această coloană este cheie în acest tabel</value>
<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">Coloana cheie trebuie să afişeze secvenţa 0 (zero) în definiţia cîmpului şi poate fi ascunsă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="392" trl="Y">
<value column="Name" original="Mandatory">Obligatoriu</value>
<value column="PrintName" original="Mandatory">Obligatoriu</value>
<value column="Description" original="Data entry is required in this column">Această coloană necesită introducerea de date</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="394" trl="Y">
<value column="Name" original="Natural Account">Cont Natural</value>
<value column="PrintName" original="Natural Account">Cont Natural</value>
<value column="Description" original="The primary natural account">Contul natural principal</value>
<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Contul natural se bazează, adesea, pe planul de conturi (specific)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="395" trl="Y">
<value column="Name" original="Parent link column">Coloană legătură Părinte</value>
<value column="PrintName" original="Parent link column">Coloană legătură Părinte</value>
<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">Această coloană este o legătură la tabelul părinte (ex. antet de linii) - inclusiv coloane cheie Asociere</value>
<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">Caseta de validare Părinte indică dacă această coloană este o legătură la tabelul părinte.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="398" trl="Y">
<value column="Name" original="Primary">Principal</value>
<value column="PrintName" original="Primary">Principal</value>
<value column="Description" original="Indicates if this is the primary budget">Indică dacă acesta este elementul principal</value>
<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="399" trl="Y">
<value column="Name" original="Printed">Se tipăreşte</value>
<value column="PrintName" original="Printed">Se tipăreşte</value>
<value column="Description" original="Indicates if this document / line is printed">Indică dacă acest document / linie se tipăreşte</value>
<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Caseta de validare 'Se tipăreşte' indică dacă documentul sau linia vor fi incluse la tipărire.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="400" trl="Y">
<value column="Name" original="Processing">Procesare</value>
<value column="PrintName" original="Processing">Procesare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="402" trl="Y">
<value column="Name" original="Prospect">Client posibil/activ</value>
<value column="PrintName" original="Prospect">Client posibil/activ</value>
<value column="Description" original="Indicates this is a Prospect">Indică un posibil client sau un client</value>
<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">Caseta de validare 'Posibil client' indică o entitate care este un posibil client sau un client.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="403" trl="Y">
<value column="Name" original="Purchased">Se cumpără</value>
<value column="PrintName" original="Purchased">Se cumpără</value>
<value column="Description" original="Organization purchases this product">Societatea cumpără acest produs</value>
<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Indică dacă acest Produs se cumpără de această Organizaţie. Dacă produsul se cumpără, se afişează cămpul Categorie de Taxă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="404" trl="Y">
<value column="Name" original="Range">Interval</value>
<value column="PrintName" original="Range">Interval</value>
<value column="Description" original="The parameter is a range of values">Parametrul este un interval de valori</value>
<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Caseta de validare Interval arată că acest parametru este un interval de valori.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="405" trl="Y">
<value column="Name" original="Read Only">Numai citire</value>
<value column="PrintName" original="Read Only">Numai citire</value>
<value column="Description" original="Field is read only">Câmpul se poate numai citi</value>
<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Numai citire arată că acest câmp se poate numai citi.  Nu se poate actualiza.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="406" trl="Y">
<value column="Name" original="Read Write">Citire Scriere</value>
<value column="PrintName" original="Read Write">Citire Scriere</value>
<value column="Description" original="Field is read / write">Cîmpul se poate citi / scrie</value>
<value column="Help" original="The Read Write indicates that this field may be read and updated.">Citire Sciere arată că acest câmp poate fi citit şi actualizat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="408" trl="Y">
<value column="Name" original="Sales Price list">Listă Preţuri de vânzare</value>
<value column="PrintName" original="Sales Price list">Listă Preţuri de vânzare</value>
<value column="Description" original="This is a Sales Price List">Aceasta este o Listă cu Preţuri de vânzare</value>
<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Caseta de validare Listă Preţuri de vânzare indică dacă această listă de preţuri este utilizată pentru operaţii de vânzare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="409" trl="Y">
<value column="Name" original="Sales Representative">Reprezentant vânzări</value>
<value column="PrintName" original="Sales Rep">Rep. vânzări</value>
<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indică dacă partenerul este un reprezentant de vânzări sau un agent al companiei</value>
<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Caseta de validare Rep Vânzări indică dacă acest partener este un reprezentant de vânzări. Un reprezentant de vânzări poate fi un angajat, dar nu este necesar să fie.</value>
<value column="PO_Description" original="Business Partner responsible for documents">Partener responsabil cu documentele</value>
<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">Caseta de validare Rep Vânzări indică dacă acest partener este un agent al companiei. Un agent al companie poate fi un angajat, dar nu este necesar să fie.</value>
<value column="PO_Name" original="Company Agent">Agent al companiei</value>
<value column="PO_PrintName" original="Company Agent">Agent</value>
</row>
<row id="410" trl="Y">
<value column="Name" original="Same Line">Aceeaşi linie</value>
<value column="PrintName" original="Same Line">Aceeaşi linie</value>
<value column="Description" original="Displayed on same line as previous field">Afişat în aceeaşi linie ca şi câmpul precedent</value>
<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Caseta de validare 'Aceeaşi linie' arată că câmpul va fi afişat în aceeaşi linie ca şi câmpul precedent.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="411" trl="Y">
<value column="Name" original="Security enabled">Securitate activată</value>
<value column="PrintName" original="Security enabled">Securitate activată</value>
<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">Dacă securitatea este activată, accesul utilizatorului se poate restricţiona prin Roluri</value>
<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">Caseta de validare Securitate activată arată că accesul utilizatorului la datele din acest tabel poate fi restricţionat utilizând Rolurile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="413" trl="Y">
<value column="Name" original="Single Row Layout">Expunere în fereastră</value>
<value column="PrintName" original="Single Row Layout">Expunere în fereastră</value>
<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Implicit pentru basculare între afişare în fereastră (o singură înregistrare) şi afişare tabelară (mai multe înregistrări)</value>
<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">Caseta de validare Expunere în fereastră indică dacă tipul implicit de afişare pentru această fereastră este o linie sau mai multe linii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="414" trl="Y">
<value column="Name" original="Sold">Se vinde</value>
<value column="PrintName" original="Sold">Se vinde</value>
<value column="Description" original="Organization sells this product">Organizaţia vinde acest produs</value>
<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Indică dacă acest produs este vândut de această organizaţie. Dacă produsul se vinde, se afişează câmpul de Contabilizare venituri</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="415" trl="Y">
<value column="Name" original="Stocked">Stocat</value>
<value column="PrintName" original="Stocked">Stocat</value>
<value column="Description" original="Organization stocks this product">Organizaţia stochează acest produs</value>
<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Indică dacă acest produs este stocat de această organizaţie. Dacă produsul este stocat se afişează câmpurile : Locator, Lăţime raft, Înălţime raft, Adâncime raft şi Unităţi per paletă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="416" trl="Y">
<value column="Name" original="Summary Level">Grupare</value>
<value column="PrintName" original="Summary Level">Grupare</value>
<value column="Description" original="This is a summary entity">Aceasta este o entitate de totalizare</value>
<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">O entitate de totalizare reprezintă o ramură într-un arbore mai degrabă decât un nod de sfârşit. Entităţile de totalizare se utilizează la raportare şi nu au proria lor valoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="417" trl="Y">
<value column="Name" original="System Language">Limbă Sistem</value>
<value column="PrintName" original="System Language">Limbă Sistem</value>
<value column="Description" original="The screens, etc. are maintained in this Language">Ecranele, etc. sunt întreţinute în această limbă</value>
<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Selectaţi, dacă doriţi ecrane traduse disponibile în această limbă.  Avertizaţi administratorul de sistem să execute scriptul de întreţinere a limbii pentru a activa utilizarea acestei limbi. Dacă limba nu este disponibilă, puteţi să traduceţi termenii singur.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="418" trl="Y">
<value column="Name" original="Used for Record ID">Utilizat pentru ID Înregistrare</value>
<value column="PrintName" original="Used for Record ID">Utilizat pentru ID Înregistrare</value>
<value column="Description" original="The document number  will be used as the record key">Numărul Documantului va fi utilizat ca şi Cheie Înregistrare</value>
<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Caseta de validare 'Utilizat pentru ID Înregistrare' arată că identificatorul documentului va fi utilizat ca şi cheie a înregistrării.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="419" trl="Y">
<value column="Name" original="Transferred">Transferat</value>
<value column="PrintName" original="Transferred">Transferat</value>
<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferat în Jurnalul de diverse (ex. contabilizări)</value>
<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Caseta de validare Transferat indică dacă tranzacţiile asociate cu acest document ar trebui transferate în Jurnalul de diverse.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="420" trl="Y">
<value column="Name" original="Translated">Tradus</value>
<value column="PrintName" original="Translated">Tradus</value>
<value column="Description" original="This column is translated">Această coloană a fost tradusă</value>
<value column="Help" original="The Translated checkbox indicates if this column is translated.">Caseta de validare Tradus indică dacă această coloană este tradusă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="421" trl="Y">
<value column="Name" original="TranslationTab">Tab traducere</value>
<value column="PrintName" original="TranslationTab">Tab traducere</value>
<value column="Description" original="This Tab contains translation information">Acest tab conţine informaţii despre traducere</value>
<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">Caseta de validare TabTaducere indică dacă un tab conţine informaţii de traducre.Pentru afişarea informaţiilor, acivaţi Unelte, Preferinţă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="422" trl="Y">
<value column="Name" original="Updateable">Actualizabil</value>
<value column="PrintName" original="Updateable">Actualizabil</value>
<value column="Description" original="Determines, if the field can be updated">Determină dacă un câmp este actualizabil</value>
<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Caseta de validare 'Actualizabil' indică dacă un cîmp poate fi actualizat de utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="423" trl="Y">
<value column="Name" original="User updateable">Actualizabil de utilizator</value>
<value column="PrintName" original="User updateable">Actualizabil de utilizator</value>
<value column="Description" original="The field can be updated by the user">Câmpul poate fi actualizat de utilizator</value>
<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Caseta de validare 'Actualizabil de utilizator' indică dacă utilizatorul poate actualiza acest câmp.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="426" trl="Y">
<value column="Name" original="Vendor">Furnizor</value>
<value column="PrintName" original="Vendor">Furnizor</value>
<value column="Description" original="Indicates if this Business Partner is a Vendor">Indică dacă acest Partener este un Furnizor</value>
<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Caseta de validare Furnizor indică dacă acest Partener este un Furnizor.  Dacă este bifată, se vor afişa câmpuri suplimentare care, mai departe, identifică acest furnizor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="429" trl="Y">
<value column="Name" original="Last Contact">Ultimul Contact</value>
<value column="PrintName" original="Last Contact">Ultimul Contact</value>
<value column="Description" original="Date this individual was last contacted">Ultima dată cînd a fost contactată această persoană</value>
<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">Ultimul Contact indică data la care acest Partener de Contact a fost contactat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="431" trl="Y">
<value column="Name" original="Last Result">Ultimul rezultat</value>
<value column="PrintName" original="Last Result">Ultimul rezultat</value>
<value column="Description" original="Result of last contact">Rezultatul ultimului contact</value>
<value column="Help" original="The Last Result identifies the result of the last contact made.">Ultimul Rezultat identifică rezultatul ultimului contact.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="434" trl="Y">
<value column="Name" original="Maximum Level">Nivel Maxim</value>
<value column="PrintName" original="Maximum Level">Nivel Maxim</value>
<value column="Description" original="Maximum Inventory level for this product">Nivel maxim de stoc pentru acest produs</value>
<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Arată cantitatea  maximă stocabilă din acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="435" trl="Y">
<value column="Name" original="Minimum Level">Nivel Minim</value>
<value column="PrintName" original="Minimum Level">Nivel Minim</value>
<value column="Description" original="Minimum Inventory level for this product">Nivel minim de stoc pentru acest produs</value>
<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Arată cantitatea stocabilă minimă din acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="439" trl="Y">
<value column="Name" original="Line No">Nr. Linie</value>
<value column="PrintName" original="Line No">Nr.crt.</value>
<value column="Description" original="Unique line for this document">Linie unică pentru acest document</value>
<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indică linia unică pentru acest document.  De asemenea, va controla ordinea în care se afişează liniile din document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="441" trl="Y">
<value column="Name" original="Line Amount">Net per linie</value>
<value column="PrintName" original="Line Amt">Net per linie</value>
<value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Valoarea netă per linie (Cantitate * Preţ Actual) fără Transport şi Taxe</value>
<value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Indică valoarea netă a liniei bazată pe cantitate şi preţ actual.  Nu se include nici o taxă sau cheltuială de transport suplimentară.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="444" trl="Y">
<value column="Name" original="Sequence">Secvenţă</value>
<value column="PrintName" original="Sequence">Secvenţă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="446" trl="Y">
<value column="Name" original="Lot No">Nr. Lot</value>
<value column="PrintName" original="Lot No">Nr. Lot</value>
<value column="Description" original="Lot number (alphanumeric)">Număr Lot (alfanumeric)</value>
<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Număr Lot indică un lot specific din care a făcut parte acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="448" trl="Y">
<value column="Name" original="Locator">Locator</value>
<value column="PrintName" original="Locator">Locator</value>
<value column="Description" original="Warehouse Locator">Locator depozit</value>
<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">Locator indică, unde se poate localiza un produs într-o depozit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="449" trl="Y">
<value column="Name" original="Price List">Listă de preţuri</value>
<value column="PrintName" original="Price List">Listă de preţuri</value>
<value column="Description" original="Unique identifier of a Price List">Identificatorul unic a Listei de preţuri</value>
<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Listele de preţuri se utilizează la stabilirea preţurilor, marjelor şi costul articolelor cumpărate sau vândute.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="450" trl="Y">
<value column="Name" original="Price List Version">Ver. Listă de preţ</value>
<value column="PrintName" original="Price List Version">Ver. Listă de preţ</value>
<value column="Description" original="Identifies a unique instance of a Price List">Identifică o instanţă unică a Listei de preţuri</value>
<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Fiecare Listă de preţ poate avea mai multe versiuni.  Cea mai frecventă utilizare este de a indica datele calendaristice pentru care este validă Lista de preţuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="453" trl="Y">
<value column="Name" original="Product Category">Categorie de Produs</value>
<value column="PrintName" original="Product Category">Categorie de Produs</value>
<value column="Description" original="Category of a Product">Categorie de Produs</value>
<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifică categoria din care face parte acest produs.  Categoriile de produse se utilizează la stabilirea preţurilor şi la selectare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="454" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="PrintName" original="Product">Produs</value>
<value column="Description" original="Product, Service, Item">Produs, Serviciu, Articol, Resursă</value>
<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Identifică un articol care este ori cumpărat, ori vândut de aceată organizaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="455" trl="Y">
<value column="Name" original="Shipper">Transportator</value>
<value column="PrintName" original="Shipper">Transportator</value>
<value column="Description" original="Method or manner of product delivery">Modul de livrare a produsului</value>
<value column="Help" original="The Shipper indicates the method of delivering product">Transportator indică modul de livrare a produsului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="459" trl="Y">
<value column="Name" original="Warehouse">Depozit</value>
<value column="PrintName" original="Warehouse">Depozit</value>
<value column="Description" original="Storage Warehouse and Service Point">Depozit şi Punct servicie</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Depozitul identifică un depozit unic unde sunt stocate produsele sau unde se furnizează servicii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="463" trl="Y">
<value column="Name" original="Message Text">Text Mesaj</value>
<value column="PrintName" original="Message Text">Text Mesaj</value>
<value column="Description" original="Textual Informational, Menu or Error Message">Textul mesajului Informaţional, Meniu sau Eroare</value>
<value column="Help" original="The Message Text indicates the message that will display ">Text Mesaj indică mesajul care se va afişa</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="464" trl="Y">
<value column="Name" original="Message Tip">Indicaţie mesaj</value>
<value column="PrintName" original="Message Tip">Indicaţie mesaj</value>
<value column="Description" original="Additional tip or help for this message">Indicaţie sau ajutor suplimentar pentru acest mesaj</value>
<value column="Help" original="The Message Tip defines additional help or information about this message.">Indicaţie mesaj defineşte un ajutor suplimentar sau o informaţie despre acest mesaj.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="465" trl="Y">
<value column="Name" original="Message Type">Tipul Mesajului</value>
<value column="PrintName" original="Message Type">Tipul Mesajului</value>
<value column="Description" original="Type of message (Informational, Menu or Error)">Tipul mesajului (Informaţional, Meniu sau Eroare)</value>
<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Indică tipul mesajului care se defineşte.  Tipurile de mesaj valide sunt Informaţional, Meniu şi Eroare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="466" trl="Y">
<value column="Name" original="Multiply Rate">Curs de multiplicare</value>
<value column="PrintName" original="Multiply Rate">Curs de multiplicare</value>
<value column="Description" original="Rate to multiple the source by to calculate the target.">Cursul de multiplicare a sursei pentru a calcula destinaţia.</value>
<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">Pentru a converti numărul Sursă în numărul Destinaţie, Sursa este multiplicată prin cursul de multiplicare.  Dacă se introduce Cursul de Multiplicare, atunci Cursul de Divizare se va calcula automat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="468" trl="Y">
<value column="Name" original="NAICS/SIC">CAEN</value>
<value column="PrintName" original="NAICS/SIC">CAEN</value>
<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Codul Activitatilor Economice Nationale</value>
<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">Codul Activitatilor Economice Nationale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="469" trl="Y">
<value column="Name" original="Name">Nume</value>
<value column="PrintName" original="Name">Nume</value>
<value column="Description" original="Alphanumeric identifier of the entity">Identificatorul alfanumeric al entităţii</value>
<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="470" trl="Y">
<value column="Name" original="Net Days">Zile până la scadenţă</value>
<value column="PrintName" original="Net Days">Zile până la scadenţă</value>
<value column="Description" original="Net Days in which payment is due">Numărul de zile în care plata este scadentă</value>
<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indică numărul zilelor, după data facturării, de la care plata este scadentă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="472" trl="Y">
<value column="Name" original="Node_ID">Nod</value>
<value column="PrintName" original="Node_ID">Nod</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="473" trl="Y">
<value column="Name" original="Employees">Angajaţi</value>
<value column="PrintName" original="Employees">Angajaţi</value>
<value column="Description" original="Number of employees">Numărul angajaţilor</value>
<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indică numărul angajaţilor acestui Partener.  Acest câmp se afişează numai pentru posibili Clienţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="474" trl="Y">
<value column="Name" original="OS Command">Comandă SO</value>
<value column="PrintName" original="OS Command">Comandă SO</value>
<value column="Description" original="Operating System Command">Comandă Sistem de Operare</value>
<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">Comanda OS este pentru definirea oţională a unei comenzi care va face parte din această sarcină.  De exemplu, se poate utiliza la salvarea datelor sau la transferul unui fişier.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="475" trl="Y">
<value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
<value column="PrintName" original="Order by clause">Clauza Order By</value>
<value column="Description" original="Fully qualified ORDER BY clause">Clauza Order by</value>
<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">Clauza ORDER BY se utilizează pentru aranjajarea înregistrărilor într-o anumită ordine.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="479" trl="Y">
<value column="Name" original="Organization">Organizaţie</value>
<value column="PrintName" original="Organization">Organizaţie</value>
<value column="Description" original="Organizational entity within client">Entitate organizaţională într-o societate</value>
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">O organizaţie este o unitate a societăţii sau o entitate legală - exemple: magazin, departament.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="480" trl="Y">
<value column="Name" original="Purchase Pricelist">Listă Preţuri de achiziţie</value>
<value column="PrintName" original="Purchase Pricelist">Listă Preţuri de achiziţie</value>
<value column="Description" original="Price List used by this Business Partner">Listă de preţuri utilizată de acest Partener </value>
<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Indentifică lista de preţuri utilizată de un furnizor pentru produsele achiziţionate de această organizaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="483" trl="Y">
<value column="Name" original="Process Date">Dată Proces</value>
<value column="PrintName" original="P Date">Dată Proces</value>
<value column="Description" original="Process Parameter">Parametru Proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="484" trl="Y">
<value column="Name" original="Process Date To">Dată Proces la</value>
<value column="PrintName" original="P Date To">Dată Proces la</value>
<value column="Description" original="Process Parameter">Parametru Proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="491" trl="Y">
<value column="Name" original="Process String">Şir Proces </value>
<value column="PrintName" original="P String">Şir P</value>
<value column="Description" original="Process Parameter">Parametru Proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="492" trl="Y">
<value column="Name" original="Process String To">Şir Proces la</value>
<value column="PrintName" original="P String To">Şir Proces la </value>
<value column="Description" original="Process Parameter">Parametru Proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="496" trl="Y">
<value column="Name" original="Parent">Părinte</value>
<value column="PrintName" original="Parent">Părinte</value>
<value column="Description" original="Parent of Entity">Părintele Entităţii</value>
<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Părinte indică valoarea utilizată pentru a reprezenta nivelul următor dintr-o ierarhie sau raport pentru o înregistrare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="497" trl="Y">
<value column="Name" original="Parent Tax">TVA Părinte</value>
<value column="PrintName" original="Parent Tax">TVA Părinte</value>
<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">TVA Părinte indică o taxă care grupează mai multe taxe</value>
<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">TVA Părinte indică o taxă care este referinţă pentru mai multe taxe.  Acesta vă permite să încărcaţi mai multe taxe pe un document by prin introducerea Taxei Părinte</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="498" trl="Y">
<value column="Name" original="Password">Parola</value>
<value column="PrintName" original="Password">Parola</value>
<value column="Description" original="Password of any length (case sensitive)">Parolă de orice lungime (case sensitive)</value>
<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process &quot;Reset Password&quot;.">
Parola pentru acest Utilizator.Parolele sunt cerute pentru a identifica utilizatorii autorizaţi.Puteţi schimba parola via Proces", Reset Parolă ".</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="499" trl="Y">
<value column="Name" original="Period Action">Acţiune Perioadă</value>
<value column="PrintName" original="Period Action">Acţiune Perioadă</value>
<value column="Description" original="Action taken for this period">Acţiune înfăptuită pentru această perioadă</value>
<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">Acţiune Perioadă indică acţiunea care se va executa pentru această perioadă.  De examplu 'Închide Perioada' sau 'Deschide Perioada'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="500" trl="Y">
<value column="Name" original="Period No">Nr. Perioadă</value>
<value column="PrintName" original="Period No">Nr. Perioadă</value>
<value column="Description" original="Unique Period Number">Număr unic de Perioadă</value>
<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">Nr Perioadă identifică o perioadă specifică pentru acest an. Fiecare perioadă este definită de o dată de început şi una de sfârşit. Intervalele de date pentru un calendar şi an nu se pot suprapune.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="501" trl="Y">
<value column="Name" original="Period Status">Stare Periodă</value>
<value column="PrintName" original="Period Status">Stare Periodă</value>
<value column="Description" original="Current state of this period">Starea curentă a acestei perioade</value>
<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">Stare Perioadă indică starea curentă a acestei perioade.  De exemplu 'Închisă', 'Deschisă', 'Niciodată Deschisă'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="502" trl="Y">
<value column="Name" original="Period Type">Tipul Periodei</value>
<value column="PrintName" original="Period Type">Tipul Periodei</value>
<value column="Description" original="Period Type">Tipul Periodei</value>
<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">Indică tipul perioadei (Standard sau Corectare).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="503" trl="Y">
<value column="Name" original="Future Days">Zile viitoare</value>
<value column="PrintName" original="Future Days">Zile viitoare</value>
<value column="Description" original="Number of days to be able to post to a future date (based on system date)">Număr de zile pentru a efectua înregistrarea în contabilitate la o dată viitoare (bazat  pe data sistemului)</value>
<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">Dacă este activat Controlul automat a perioadei, perioada curentă este calculată în funcţie de data sistemului şi puteţi să înregistraţi în contabilitate la toate zilele din perioada curentă.  "Zile Viitoare" activează înregistrările contabile pentru perioade viitoare. Ex. dacă azi este 15 Aprilei şi "Zile Viitoare" este stabilit la 30, atunci puteţi să faceţi înregistrări în contabilitate până la 15 Mai</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="504" trl="Y">
<value column="Name" original="History Days">Zile trecute</value>
<value column="PrintName" original="History Days">Zile trecute</value>
<value column="Description" original="Number of days to be able to post in the past (based on system date)">Numărul de zile permise pentru înregistrări în urmă (bazat pe data sistemului)</value>
<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">Dacă este activat Controlul automat a perioadei, perioada curentă se calculează în funcţie de data sistemului şi se pot face înregistrări pentru toate zilele perioadei curente.  Zile Trecute permite înregistrări pentru perioadele anterioare.  Ex. dacă azi este 15 Mai şi Zile Trecute este stabilit la 30,  atunci puteţi înregistra înapoi până în 15 Aprilie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="505" trl="Y">
<value column="Name" original="Phone">Telefon</value>
<value column="PrintName" original="Phone">Telefon</value>
<value column="Description" original="Identifies a telephone number">Identifică un număr de telefon</value>
<value column="Help" original="The Phone field identifies a telephone number">Câmpul Telefon identifică un număr de telefon</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="506" trl="Y">
<value column="Name" original="2nd Phone">Telefon 2</value>
<value column="PrintName" original="2nd Phone">Telefon 2</value>
<value column="Description" original="Identifies an alternate telephone number.">Identifică al doilea număr de telefon.</value>
<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">Câmpul Telefon 2 identifică al doilea număr de telefon.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="508" trl="Y">
<value column="Name" original="Post Actual">Înregistrare reală</value>
<value column="PrintName" original="Post Actual">Înregistrare reală</value>
<value column="Description" original="Actual Values can be posted">Se pot înregistra valorile reale</value>
<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">Înregistrare reală indică dacă pot fi înregistrate valori reale în acest cont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="509" trl="Y">
<value column="Name" original="Post Budget">Înregistrare Buget</value>
<value column="PrintName" original="Post Budget">Înregistrare Buget</value>
<value column="Description" original="Budget values can be posted">Se pot înregistra valorile bugetare</value>
<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">Înregistrare Buget indică dacă valorile bugetare pot fi înregistrate în acest cont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="510" trl="Y">
<value column="Name" original="Post Encumbrance">Înregistrare extra-contabilă</value>
<value column="PrintName" original="Post Encumbrance">Înregistrare extra-contabilă</value>
<value column="Description" original="Post commitments to this account">În acest cont se înregistrază angajamente</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="511" trl="Y">
<value column="Name" original="Post Statistical">Înregistrare Statistică</value>
<value column="PrintName" original="Post Statistical">Înregistrare Statistică</value>
<value column="Description" original="Post statistical quantities to this account?">În acest cont se înregistrează cantităţi statistice.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="512" trl="Y">
<value column="Name" original="ZIP">Cod poştal</value>
<value column="PrintName" original="ZIP">Cod poştal</value>
<value column="Description" original="Postal code">Cod poştal</value>
<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">Cod poştal identifică pentru o entitate codul poştal al adresei. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="513" trl="Y">
<value column="Name" original="-">-</value>
<value column="PrintName" original="-">-</value>
<value column="Description" original="Additional ZIP or Postal code">Cod poştal suplinentar</value>
<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">Cod Poştal suplimentar identifică dacă este necesar, orice informaţii suplimentare legate de codul poştal.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="514" trl="Y">
<value column="Name" original="PostingType">Tipul Contabilizării</value>
<value column="PrintName" original="PostingType">Tipul Contabilizării</value>
<value column="Description" original="The type of posted amount for the transaction">Tipul valorii înregistrate în contabilitate de această tranzacţie</value>
<value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">Tipul Contabilizării indică tipul valorii (Real, Extra-Contabil, Buget) actualizat de această tranzacţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="515" trl="Y">
<value column="Name" original="Potential Life Time Value">Valoare potenţial viitor</value>
<value column="PrintName" original="Potential Life Time Value">Valoare potenţial viitor</value>
<value column="Description" original="Total Revenue expected">Total venituri aşteptate</value>
<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">Valoare potenţial viitor este venitul anticipat, în moneda de cont principală,  generat de Partenerul de afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="516" trl="Y">
<value column="Name" original="Prefix">Prefix</value>
<value column="PrintName" original="Prefix">Prefix</value>
<value column="Description" original="Prefix before the sequence number">Prefixul numărului secvenţei</value>
<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">Prefixul arată caracterele care se vor tipări înaintea numărului documentului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="519" trl="Y">
<value column="Name" original="Unit Price">Preţ real</value>
<value column="PrintName" original="Unit Price">Preţ real</value>
<value column="Description" original="Actual Price ">Preţul real sau unitar, în valuta sursă şi UM de bază</value>
<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">Preţul real sau preţul unitar indică preţul unui produs în valuta sursă şi în unitatea de măsură de bază, stabilită în nomenclatorul de produse (vezi fereastra Produs).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="520" trl="Y">
<value column="Name" original="List Price">Preţ de listă</value>
<value column="PrintName" original="List Price">Preţ de listă</value>
<value column="Description" original="List Price">Preţ de listă</value>
<value column="Help" original="The List Price is the official List Price in the document currency.">Preţul de listă este Preţul de listă oficial.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="522" trl="Y">
<value column="Name" original="Priority">Prioritate</value>
<value column="PrintName" original="Priority">Prioritate</value>
<value column="Description" original="Priority of a document">Prioritatea unui document</value>
<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">Prioritatea indică importanţa acestui document (mare, medie, mică).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Process Now">Procesează acum</value>
<value column="PrintName" original="Process Now">Procesează acum</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="526" trl="Y">
<value column="Name" original="Quantity">Cantitate</value>
<value column="PrintName" original="Qty">Cant.</value>
<value column="Description" original="Quantity">Cantitate</value>
<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">Cantitatea dintr-un produs sau articol pentru acest document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="528" trl="Y">
<value column="Name" original="Delivered Quantity">Cant. livrată</value>
<value column="PrintName" original="Delivered Qty">Cant. livrată</value>
<value column="Description" original="Delivered Quantity">Cantitatea livrată (de furnizor sau către client)</value>
<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">Cantitatea livrată (de furnizor sau către client) dintr-un produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="529" trl="Y">
<value column="Name" original="Quantity Invoiced">Cant. facturată</value>
<value column="PrintName" original="Invoiced">Cant. facturată</value>
<value column="Description" original="Invoiced Quantity">Cantitate facturată</value>
<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">Cantitate facturată indică cantitatea care s-a facturat dintr-un produs sau categorie de produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="530" trl="Y">
<value column="Name" original="On Hand Quantity">Cant. existentă</value>
<value column="PrintName" original="On Hand Qty">Cant. existentă</value>
<value column="Description" original="On Hand Quantity">Cantitate existentă</value>
<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">Cantitate existentă indică cantitatea existentă dintr-un produs în depozit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="531" trl="Y">
<value column="Name" original="Ordered Quantity">Cant. comandată</value>
<value column="PrintName" original="Ordered Qty">Cant. comandată</value>
<value column="Description" original="Ordered Quantity">Cantitate comandată</value>
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Cantitate Comandată indică cantitatea care s-a comandat dintr-un produs.</value>
<value column="PO_Description" original="Ordered Quantity">Cantitate comandată</value>
<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.</value>
<value column="PO_Name" original="PO Quantity">Cantitate CdA</value>
<value column="PO_PrintName" original="PO Quantity">Cantitate CdA</value>
</row>
<row id="532" trl="Y">
<value column="Name" original="Reserved Quantity">Cant. rezervată</value>
<value column="PrintName" original="Reserved Qty">Cant rezervată</value>
<value column="Description" original="Reserved Quantity">Cantitate rezervată</value>
<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">Cantitate rezervată indică cantitatea dintr-un produs, care este curent rezervată.</value>
<value column="PO_Description" original="Quantity Ordered on Purchase Orders">Catitatea comandată pe Comanda de Achiziţie</value>
<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered.">Cantitate comandată arată cantitatea din produs curent comandată.</value>
<value column="PO_Name" original="On Order Quantity">Cantitate comandată</value>
<value column="PO_PrintName" original="On Order Quantity">Cantitate comandată</value>
</row>
<row id="534" trl="Y">
<value column="Name" original="Rate">Curs</value>
<value column="PrintName" original="Rate">Curs</value>
<value column="Description" original="Rate or Tax or Exchange">Curs, cotă TVA sau curs de schimb valutar</value>
<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">Curs indică procentul cu care se multiplică sursa pentru a obţine TVA-ul sau valoarea de schimb.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="535" trl="Y">
<value column="Name" original="Realized Gain Acct">Venituri din dif. curs valutar</value>
<value column="PrintName" original="Realized Gain Acct">Venituri din dif. curs valutar</value>
<value column="Description" original="Realized Gain Account">Venituri din diferenţe de curs valutar</value>
<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">Venituri din dif. curs valutar arată contul care se va folosi pentru a înregistra câştigurile obţinute din reevaluarea  monedei care s-a utilizat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="536" trl="Y">
<value column="Name" original="Realized Loss Acct">Cheltuieli din dif. curs valutar</value>
<value column="PrintName" original="Realized Loss Acct">Cheltuieli din dif. curs valutar</value>
<value column="Description" original="Realized Loss Account">Cheltuieli din diferenţe de curs valutar</value>
<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">Cheltuieli din dif. de curs valutar arată contul utilizat la înregistrările pierderilor cauzate de reevaluarea monedei care s-a utilizat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="538" trl="Y">
<value column="Name" original="Record ID">Înregistrare</value>
<value column="PrintName" original="Record ID">Înregistrare</value>
<value column="Description" original="Direct internal record ID">ID de Înregistrare directă internă</value>
<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">ID de Înregistrare directă internă este identificatorul unic al unei înregistrări.
Notă: obţinerea detaliilor pentru unele înregistrări ca de ex. Comenzi, Facturi şi Transport poate fi uneori fără succes deoarece unori tipul Comandă Vânzări este necunoscut.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="539" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="PrintName" original="Reference">Referinţă</value>
<value column="Description" original="Reference for this record">Referinţă pentru această înregistrare.</value>
<value column="Help" original="The Reference displays the source document number.">Referinţă afişează numărul documentului sursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="540" trl="Y">
<value column="Name" original="Reference No">Nr. Referinţă</value>
<value column="PrintName" original="Reference No">Nr. Referinţă</value>
<value column="Description" original="Your customer or vendor number at the Business Partner's site">Numărul cumpărătorului sau al furnizorului amplasat la partener.</value>
<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">Nr Referinţă poate fi imprimat pe comenzi sau facturi pentru ca partenerul sa identifice mai repede înregistrările dumneavoastră.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="541" trl="Y">
<value column="Name" original="Region">Regiune</value>
<value column="PrintName" original="Region">Regiune</value>
<value column="Description" original="Name of the Region">Numele Regiunii sau al Judeţului</value>
<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">Numele Regiunii sau al Judeţului defineşte numele care se va tipări cînd această regiune sau judeţ se va utiza într-un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="545" trl="Y">
<value column="Name" original="Replenish Type">Tipul Reaprovizionării</value>
<value column="PrintName" original="Replenish Type">Tipul Reaprovizionării</value>
<value column="Description" original="Method for re-ordering a product">Metodă pentru a comanda din nou un produs</value>
<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Tipul Reaprovizionării indică dacă acest produs va fi comandat manual, comandat când cantitatea este sub cea minimă sau comandată când este sub cantitatea maximă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="546" trl="Y">
<value column="Name" original="Result">Rezultat</value>
<value column="PrintName" original="Result">Rezultat</value>
<value column="Description" original="Result of the action taken">Rezultat al unei acţiuni.</value>
<value column="Help" original="The Result indicates the result of any action taken on this request.">Rezultat indică rezultatul oricărei acţiuni efectuate la această cerere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="547" trl="Y">
<value column="Name" original="Retained Earning Acct">Cont Rezultat reportat</value>
<value column="PrintName" original="Retained Earning Acct">Cont Rezultat reportat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="549" trl="Y">
<value column="Name" original="SKU">SKU</value>
<value column="PrintName" original="SKU">SKU</value>
<value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">SKU este o codificare a stocurilor, definit de utilizator. Poate fi folosit pentru simbolurile adiţionale ale unui cod de bare sau la schema proprie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="550" trl="Y">
<value column="Name" original="Campaign">Campanie</value>
<value column="PrintName" original="Campaign">Campanie</value>
<value column="Description" original="Marketing Campaign">Campanie de Marketing </value>
<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">Campanie defineşte un program unic de marketing .Proiectele pot fi asociate cu o Campanie de Marketing predefinită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="551" trl="Y">
<value column="Name" original="Channel">Canal</value>
<value column="PrintName" original="Channel">Canal</value>
<value column="Description" original="Sales Channel">Canal vânzări</value>
<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">Canal vânzări identifică un canal (sau o metodă) a generării vânzărilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="553" trl="Y">
<value column="Name" original="Credit Limit">Limită credit</value>
<value column="PrintName" original="Credit Limit">Limită credit</value>
<value column="Description" original="Total outstanding invoice amounts allowed">Totalul facturilor neplătite admis</value>
<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">Limită credit indică suma totală admisă, în moneda de cont principală. Dacă Limită credit este 0 (zero), nu se efectuează nici o verificare. Credit management se bazează pe Total sold care include activităţile furnizorilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="554" trl="Y">
<value column="Name" original="Credit Used">Credit utilizat</value>
<value column="PrintName" original="Credit Used">Credit utilizat</value>
<value column="Description" original="Current open balance">Sold curent</value>
<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">Credit utilizat indică total valoare facturi nerezolvate sau neplătite în moneda locală pentru acest partener.  Managementul creditului se bazează pe valoarea totală nerezolvată, care include activitățile furnizorului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="555" trl="Y">
<value column="Name" original="Delivery Rule">Regulă de livrare</value>
<value column="PrintName" original="Delivery Rule">Regulă de livrare</value>
<value column="Description" original="Defines the timing of Delivery">Defineşte momentul livrării</value>
<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">Regulă livrare arată când trebuie livrată o comandă. De exemplu, comanda să fie livrată când întreaga comandă este completă, când o linie e completă, sau în timp ce produsele devin disponibile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="558" trl="Y">
<value column="Name" original="Order">Comandă</value>
<value column="PrintName" original="Order">Comandă</value>
<value column="Description" original="Order">Comandă</value>
<value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">Comanda este un document de control.  Comanda este completă când cantitatea comandată este identică cu cantitatea livrată şi facturată. Când închideţi o comadă, cantităţile nelivrate sunt anulate.</value>
<value column="PO_Description" original="Purchase Order">Comandă de Achiziţie</value>
<value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">Comanda de Achiziţie este un document de control. Comanda de Achiziţie este completă când cantitatea comandată este aceeaşi cu cantitatea livrată sau facturată. Când închideţi o comadă, cantităţile nelivrate sunt anulate.</value>
<value column="PO_Name" original="Purchase Order">Comandă de Achiziţie</value>
<value column="PO_PrintName" original="Purchase Order">Comandă de Achiziţie</value>
</row>
<row id="559" trl="Y">
<value column="Name" original="Invoice Rule">Regulă de facturare</value>
<value column="PrintName" original="Invoice Rule">Regulă de facturare</value>
<value column="Description" original="Frequency and method of invoicing ">Frecvenţa sau metoda de facturare</value>
<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">Regulă facturare defineşte modul în care un Partener este facturat şi frecvenţa de facturare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="560" trl="Y">
<value column="Name" original="Invoice Schedule">Planificare Facturare</value>
<value column="PrintName" original="Invoice Schedule">Planificare Facturare</value>
<value column="Description" original="Schedule for generating Invoices">Plan de generare a Facturilor</value>
<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">Planificarea Facturării identifică frecvenţa generării facturilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="561" trl="Y">
<value column="Name" original="Sales Order Line">Linie Ordin de Vânzare</value>
<value column="PrintName" original="Order Line">Linie Ordin de Vânzare</value>
<value column="Description" original="Sales Order Line">Linie Ordin de Vânzare</value>
<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">Linie Ordin de Vânzare este un identificator unic al unei linii dintr-o comandă.</value>
<value column="PO_Description" original="Purchase Order Line">Linie Comandă de Achiziţie</value>
<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">Linie Comandă de Achiziţie este un identificator unic al unei linii din comandă.</value>
<value column="PO_Name" original="Purchase Order Line">Linie Comandă de Achiziţie</value>
<value column="PO_PrintName" original="Order Line">Linie Comandă de Achiziţie</value>
</row>
<row id="563" trl="Y">
<value column="Name" original="Sales Volume in 1.000">Volum vânzări în 1.000</value>
<value column="PrintName" original="Sales Volume">Volum vânzări</value>
<value column="Description" original="Total Volume of Sales in Thousands of Currency">Volum total de vînzări în mii de valută</value>
<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">Volum vânzări indică volumul total de vânzări pentru un Partener de afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="565" trl="Y">
<value column="Name" original="Element Separator">Separator Element</value>
<value column="PrintName" original="Element Separator">Separator element</value>
<value column="Description" original="Element Separator">Separator Element</value>
<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">Separator Element defineşte delimitatorul tipărit între elementele structurii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="566" trl="Y">
<value column="Name" original="Sequence">Secvenţă</value>
<value column="PrintName" original="Sequence">Secvenţă</value>
<value column="Description" original="Method of ordering records; lowest number comes first">Metodă de comandă a înregistrărilor; cel mai mic număr e prioritar.</value>
<value column="Help" original="The Sequence indicates the order of records">Secvenţa arată comanda înregistrărilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="568" trl="Y">
<value column="Name" original="Serial No">Nr. Serie</value>
<value column="PrintName" original="Serial No">Nr. Serie</value>
<value column="Description" original="Product Serial Number ">Numărul Serie al produsului</value>
<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">Numărul Serie al produsului identifică un produs urmărit, garantat. Poate fi folosit când cantitatea este 1.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="569" trl="Y">
<value column="Name" original="Share">Participaţie</value>
<value column="PrintName" original="Share">Participaţie</value>
<value column="Description" original="Share of Customer's business as a percentage">Participaţia clientului ca un procentaj</value>
<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">Participaţie indică procentajul volumului de produse furnizat de un Partener.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="570" trl="Y">
<value column="Name" original="Shelf Depth">Adâncime raft</value>
<value column="PrintName" original="Shelf Depth">Adâncime raft</value>
<value column="Description" original="Shelf depth required">Adâncime raft necesară</value>
<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">Adâncime raft indică adâncimea raftului necesară pentru depozitarea unui produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="571" trl="Y">
<value column="Name" original="Shelf Height">Înălţime Raft</value>
<value column="PrintName" original="Shelf Height">Înălţime Raft</value>
<value column="Description" original="Shelf height required">Înălţime Raft Necesară</value>
<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">Înălţime Raft indică înălţimea raftului necesară pentru un produs</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="572" trl="Y">
<value column="Name" original="Shelf Width">Lăţime raft</value>
<value column="PrintName" original="Shelf Width">Lăţime raft</value>
<value column="Description" original="Shelf width required">Lăţime raft necesară</value>
<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">Lăţime raft indică lăţimea raftului necesară pentru un produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="573" trl="Y">
<value column="Name" original="Record Sort No">Nr. Sortare înregistrare</value>
<value column="PrintName" original="Record Sort No">Nr. Sortare înregistrare</value>
<value column="Description" original="Determines in what order the records are displayed">Determină în ce ordine se vor afişa înregistrările</value>
<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">Numărul de sortare a Înregistrărilor indică secvenţa de sortare ascendentă a înregistrărilor. Dacă numărul este negativ, înregistrările se vor sorta descendent. Acest câmp poate să ia valori între -3 şi 3.

Exemplu: Un tab cu C_DocType_ID (1), NrDocument (-2) se va sorta ascendent  după tipul documentului şi descendent după numărul documentului (SQL: ORDER BY C_DocType, NrDocument DESC).
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="574" trl="Y">
<value column="Name" original="Start Date">Dată start</value>
<value column="PrintName" original="Start Date">Dată start</value>
<value column="Description" original="First effective day (inclusive)">Prima zi efectivă (inclusiv)</value>
<value column="Help" original="The Start Date indicates the first or starting date">Dată Start indică prima dată sau data de start a unui interval.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="575" trl="Y">
<value column="Name" original="Restart sequence every Year">Reporneşte secvenţa în fiecare an</value>
<value column="PrintName" original="Restart sequence every Year">Reporneşte secvenţa în fiecare an</value>
<value column="Description" original="Restart the sequence with Start on every 1/1">Reporneşte secvenţa cu Startul în fiecare 1/1</value>
<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">Caseta de validare Reporneşte secvenţa în fiecare an indică faptul că documenele secvenţiale trebuie să se întoarcă la numărul de start în prima zi a fiecărui an.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="576" trl="Y">
<value column="Name" original="Start No">Nr. Start</value>
<value column="PrintName" original="Start No">Nr. Start</value>
<value column="Description" original="Starting number/position">Număr/poziţie de Start</value>
<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">Numărul de Start indică poziţia de start în linie sau în numărul câmpului din linie. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="577" trl="Y">
<value column="Name" original="Standard Precision">Precizie standard</value>
<value column="PrintName" original="Standard Precision">Precizie standard</value>
<value column="Description" original="Rule for rounding  calculated amounts">Regulă de rotunjire a sumelor calculate</value>
<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">Precizie standard defineşte numărul de zecimale cu care sumele vor fi rotunjite la tranzacţiile de contabilitate sau documente.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="578" trl="Y">
<value column="Name" original="Substitute">Înlocuitor</value>
<value column="PrintName" original="Substitute">Înlocuitor</value>
<value column="Description" original="Entity which can be used in place of this entity">Entitate care poate fi folosită în locul acestei entităţi.</value>
<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">Înlocuitor defineşte entitatea care se va folosi pentru substituirea acestei entităţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="579" trl="Y">
<value column="Name" original="Suffix">Sufix</value>
<value column="PrintName" original="Suffix">Sufix</value>
<value column="Description" original="Suffix after the number">Sufix după număr</value>
<value column="Help" original="The Suffix indicates the characters to append to the document number.">Sufix arată caracterele anexate la numărul documentului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="580" trl="Y">
<value column="Name" original="Suspense Balancing Acct">Cheltuieli privind operaţiile de capital</value>
<value column="PrintName" original="Suspense Balancing Acct">Cheltuieli privind operaţiile de capital</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="581" trl="Y">
<value column="Name" original="Suspense Error Acct">Decontări din operaţii în curs de clarificare</value>
<value column="PrintName" original="Suspense Error Acct">Decontări din operaţii în curs de clarificare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="582" trl="Y">
<value column="Name" original="Amount">Suma</value>
<value column="PrintName" original="Amt">Suma</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="583" trl="Y">
<value column="Name" original="Date">Dată</value>
<value column="PrintName" original="Date">Dată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="584" trl="Y">
<value column="Name" original="DateTime">Dată Timp</value>
<value column="PrintName" original="DateTime">Dată Timp</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="585" trl="Y">
<value column="Name" original="Integer">Întreg</value>
<value column="PrintName" original="Integer">Întreg</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="586" trl="Y">
<value column="Name" original="Number">Număr</value>
<value column="PrintName" original="Number">Număr</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="587" trl="Y">
<value column="Name" original="DB Table Name">Nume Tabel BD</value>
<value column="PrintName" original="DB Table Name">Nume Tabel BD</value>
<value column="Description" original="Name of the table in the database">Numele tabelului din baza de date</value>
<value column="Help" original="The DB Table Name indicates the name of the table in database.">Nume Tabel BD indică numele tabelului din baza de date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="590" trl="Y">
<value column="Name" original="Tax ID">ID TVA</value>
<value column="PrintName" original="Tax ID">ID TVA</value>
<value column="Description" original="Tax Identification">Numărul de înregistrare pentru TVA</value>
<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="592" trl="Y">
<value column="Name" original="Test ID">Test</value>
<value column="PrintName" original="Test ID">Test</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="594" trl="Y">
<value column="Name" original="To">În ţara</value>
<value column="PrintName" original="To">În ţara</value>
<value column="Description" original="Receiving Country">Ţara de destinaţie</value>
<value column="Help" original="The To Country indicates the receiving country on a document">"În ţara" indică ţara de destinaţie a unui document</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="595" trl="Y">
<value column="Name" original="To">În regiunea</value>
<value column="PrintName" original="To">În regiunea</value>
<value column="Description" original="Receiving Region">Regiunea de destinaţie</value>
<value column="Help" original="The To Region indicates the receiving region on a document">"În regiunea" indică regiunea (pentru Romînia, judeţul) de destinaţie a unui document</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="596" trl="Y">
<value column="Name" original="Total Credit">Total Cr</value>
<value column="PrintName" original="Total Credit">Total Cr</value>
<value column="Description" original="Total Credit in document currency">Total Credit în moneda documentului.</value>
<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">Total Credit indică suma creditului total pentru un jurnal sau un teanc de jurnale in moneda sursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="597" trl="Y">
<value column="Name" original="Total Debit">Total Dr</value>
<value column="PrintName" original="Total Debit">Total Dr</value>
<value column="Description" original="Total debit in document currency">Total debit în moneda documentului</value>
<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">Total Debit indică suma totală de debit pentru un jurnal sau un teanc de jurnale in moneda sursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="598" trl="Y">
<value column="Name" original="Total Lines">Total linii</value>
<value column="PrintName" original="Total Lines">Total linii</value>
<value column="Description" original="Total of all document lines">Totalul tuturor liniilor din document</value>
<value column="Help" original="The Total amount displays the total of all lines in document currency">Total afişeaza totalul tuturor liniilor in moneda documentului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="599" trl="Y">
<value column="Name" original="Type | Area">Tip | Zonă</value>
<value column="PrintName" original="Type | Area">Tip | Zonă</value>
<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Elementul din care este construită această ierarhie (ex. Produs, Partener de afaceri)</value>
<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">Câmpul Tip Ierarhie /Zonă determină tipul acestei ierarhii. De exemplu, puteţi defini o ierarhie pentru Produse şi o altă ierarhie pentru Partenerii de afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="600" trl="Y">
<value column="Name" original="Type">Tip</value>
<value column="PrintName" original="Type">Tip</value>
<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Tipul Validării (SQL, Script Java, Limbaj Java)</value>
<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">Tip indică tipul validării. Aceasta poate fi SQL, Script Java sau Limbaj Java.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="602" trl="Y">
<value column="Name" original="Symbol">Simbol</value>
<value column="PrintName" original="UoM">UM</value>
<value column="Description" original="Symbol for a Unit of Measure">Simbolul Unităţii de Măsură</value>
<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">Simbol identifică Simbolul afişat şi tipărit pentru o Unitate de Măsură</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="603" trl="Y">
<value column="Name" original="UPC/EAN">Cod de bare</value>
<value column="PrintName" original="UPC/EAN">Cod de bare</value>
<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Cod de Bare (Universal Product Code sau supersetul său European Article Number)</value>
<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Utilizaţi acest câmp pentru a introduce codul de bară al produsului în oricare simbologie a codului de bară (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET şi FIM, MSI/Plessey şi Pharmacode)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="604" trl="Y">
<value column="Name" original="Units Per Pallet">Unităţi per paletă</value>
<value column="PrintName" original="Units Per Pallet">Unităţi per paletă</value>
<value column="Description" original="Units Per Pallet">Unităţi per paletă</value>
<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">Unităţi per paletă indică numărul de unităţi al acestui produs care se potrivesc pe o paletă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="605" trl="Y">
<value column="Name" original="Unrealized Gain Acct">Câştiguri nerealizate</value>
<value column="PrintName" original="Unrealized Gain Acct">Câştiguri nerealizate</value>
<value column="Description" original="Unrealized Gain Account for currency revaluation">Cont de câştiguri nerealizate din reevaluarea valutei</value>
<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">Contul de câştiguri nerealizate este contul utilizat când se înregistrează câştigurile acumulate din reevaluarea valutei care trebuie realizată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="606" trl="Y">
<value column="Name" original="Unrealized Loss Acct">Pierderi nerealizate</value>
<value column="PrintName" original="Unrealized Loss Acct">Pierderi nerealizate</value>
<value column="Description" original="Unrealized Loss Account for currency revaluation">Cont de pierderi nerealizate din reevaluarea valutei</value>
<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">Contul de pierderi nerealizate este contul care se foloseşte la înregistrarea pierderilor rezultate din reevaluarea valutei care trebuie realizată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="607" trl="Y">
<value column="Name" original="Updated">Actualizat</value>
<value column="PrintName" original="Updated">Actualizat</value>
<value column="Description" original="Date this record was updated">Data la care s-a actualizat această înregistrare</value>
<value column="Help" original="The Updated field indicates the date that this record was updated.">Câmpul Actualizat indică data la care s-a actualizat această înregistrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="608" trl="Y">
<value column="Name" original="Updated By">Actualizat de</value>
<value column="PrintName" original="Updated By">Actualizat de</value>
<value column="Description" original="User who updated this records">Utilizatorul care a actualizat această înregistrare</value>
<value column="Help" original="The Updated By field indicates the user who updated this record.">Câmpul 'Actualizat de' indică utilizatorul care a actualizat această înregistrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="609" trl="Y">
<value column="Name" original="Use Currency Balancing">Utilizează echilibrare valutară</value>
<value column="PrintName" original="Use Currency Balancing">Utilizează echilibrare valutară</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="611" trl="Y">
<value column="Name" original="Use Suspense Balancing">Utilizează echilibare nesigură</value>
<value column="PrintName" original="Use Suspense Balancing">Utilizează echilibare nesigură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="612" trl="Y">
<value column="Name" original="Use Suspense Error">Use Suspense Error</value>
<value column="PrintName" original="Use Suspense Error">Use Suspense Error</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="613" trl="Y">
<value column="Name" original="User List 1">Utilizator1</value>
<value column="PrintName" original="User 1">Utilizator1</value>
<value column="Description" original="User defined list element #1">Element definit de Utilizator #1</value>
<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Element definit de Utilizator afişează elementele opţionale care au fost definite pentru această combinaţie de conturi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="614" trl="Y">
<value column="Name" original="User List 2">Utilizator2</value>
<value column="PrintName" original="User 2">Utilizator2</value>
<value column="Description" original="User defined list element #2">Element definit de Utilizator #2</value>
<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Element definit de Utilizator afişează elementele opţionale care au fost definite pentru această combinaţie de conturi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="615" trl="Y">
<value column="Name" original="User Level">Nivel Utilizator</value>
<value column="PrintName" original="User Level">Nivel Utilizator</value>
<value column="Description" original="System Client Organization">Organizaţie Sistem Societate</value>
<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">Câmpul Nivel Utilizator determină dacă utilizatorii acestui Rol vor avea acces la date la nivel Sistem, date la nivel Organizaţie, date la nivel Societate sau date la nivel Societate şi Organizaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="616" trl="Y">
<value column="Name" original="Value Format">Format valoare</value>
<value column="PrintName" original="Value Format">Format valoare</value>
<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format Valoare; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"</value>
<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;&lt;pre&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&lt;/pre&gt;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elemente de validare:&lt;/B&gt;
&lt;pre&gt;
(Spaţiu)         orice caracter
      _               Spaţiu (charactere fixe)
       l               orice Literă a..Z FĂRĂ spaţiu
       L             orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
       o             orice Literă a..Z sau spaţiu
      O             orice Literă a..Z sau spaţiu convertit la majuscule
      a              orice Litere &amp; Cifre FĂRĂ spaţiu
      A              orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
       c             orice Litere &amp; Cifre FĂRĂ spaţiu
      C             orice Litere &amp; Cifre FĂRĂ spaţiu convertit la majuscule
       0             Cifre 0..9 FĂRĂ spaţiu
       9             Cifre 0..9 sau spaţiu
&lt;/pre&gt; 
Examplu de format "(000)_000-0000"       </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="617" trl="Y">
<value column="Name" original="Valid from">Valid de la</value>
<value column="PrintName" original="Valid from">Valid de la</value>
<value column="Description" original="Valid from including this date (first day)">Valid de la, incluzând această dată (prima zi) </value>
<value column="Help" original="The Valid From date indicates the first day of a date range">Data Valid de la, indică prima zi dintr-un interval de zile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="618" trl="Y">
<value column="Name" original="Valid to">Valid pînă la</value>
<value column="PrintName" original="Valid to">Valid pînă la</value>
<value column="Description" original="Valid to including this date (last day)">Valid până la, inclusiv această dată (ultima zi)</value>
<value column="Help" original="The Valid To date indicates the last day of a date range">Data Valid până la indică ultima zi dintr-un interval de zile</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="619" trl="Y">
<value column="Name" original="Validation type">Metoda de validare</value>
<value column="PrintName" original="Validation type">Metoda de validare</value>
<value column="Description" original="Different method of validating data">Diferite metode de validare a datelor</value>
<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">Metoda de validare indică metodele de validare care se utilizează.  Acestea includ listă, tabel sau validare de tip dată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="620" trl="Y">
<value column="Name" original="Search Key">Cod</value>
<value column="PrintName" original="Search Key">Cod</value>
<value column="Description" original="Search key for the record in the format required - must be unique">Codul (cheia de căutare) pentru înregistrarea în formatul solicitat - trebuie să fie unică</value>
<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">O cheie de căutare vă pune la dispoziţie o metodă rapidă de găsire a unei anumite înregistrări.
Dacă goliţi cheia de căutare, sistemul crează automat un număr.  Secvenţa de document utilizată pentru acest număr de continuare este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_&lt;NumeTabel", unde NumeTabel este numele efectiv al tabelului (ex. C_Order).
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="622" trl="Y">
<value column="Name" original="Partner Category">Categorie de Partener</value>
<value column="PrintName" original="BPartner Category">Categorie de partener</value>
<value column="Description" original="Product Category of the Business Partner">Categoria de produs al partenerului</value>
<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">Categoria de partener arată categoria folosită pentru acest produs de către partener. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="623" trl="Y">
<value column="Name" original="Partner Product Key">Cod Produs (la furnizor)</value>
<value column="PrintName" original="BPartner Product Key">Cod Produs (la furnizor)</value>
<value column="Description" original="Product Key of the Business Partner">Codul Produsului la furnizor</value>
<value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">Cod Produs (la furnizor) identifică codul folosit de Partener pentru acest produs. Poate fi tipărit pe comenzi şi facturi când includeţi Cod Produs Partener în formatul de tipărire.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="624" trl="Y">
<value column="Name" original="Version">Versiune</value>
<value column="PrintName" original="Version">Versiune</value>
<value column="Description" original="Version of the table definition">Versiunea definiţiei tabelului</value>
<value column="Help" original="The Version indicates the version of this table definition.">Versiune indică versiunea definiţiei acestui tabel</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="627" trl="Y">
<value column="Name" original="Volume">Volum</value>
<value column="PrintName" original="Volume">Volum</value>
<value column="Description" original="Volume of a product">Volume of a product</value>
<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indică the volume of the product in the Volume UOM of the Client</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="629" trl="Y">
<value column="Name" original="Weight">Greutate</value>
<value column="PrintName" original="Weight">Greutate</value>
<value column="Description" original="Weight of a product">Greutatea unui produs</value>
<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">Greutate indică greutatea produsului în UM a clientului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="630" trl="Y">
<value column="Name" original="Sql WHERE">Sql WHERE</value>
<value column="PrintName" original="Where clause">Where clause</value>
<value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value>
<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indică the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="631" trl="Y">
<value column="Name" original="WindowType">Tipul Ferestrei</value>
<value column="PrintName" original="WindowType">Tipul Ferestrei</value>
<value column="Description" original="Type or classification of a Window">Tipul sau clasificarea unei Ferestre</value>
<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">Indică tipul ferestei  definite (Administrare, Tranzacţie sau Interogare)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="632" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="PrintName" original="Workflow">Flux</value>
<value column="Description" original="Workflow or tasks">Flux sau sarcină</value>
<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Câmpul Flux identifică în mod unic un flux.  Un flux este o grupare de sarcini înrudite, într-o secvenţă specificată şi opţional, poate include aprobări</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="633" trl="Y">
<value column="Name" original="Aisle (X)">Interval (X)</value>
<value column="PrintName" original="X">X</value>
<value column="Description" original="X dimension, e.g., Aisle">Dimensiunea X (ex. interval, rând)</value>
<value column="Help" original="The X dimension indicates the Aisle a product is located in.">Dimensiunea X indică intervalul sau rândul în care este localizat un produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="634" trl="Y">
<value column="Name" original="UOM Code">Cod UM</value>
<value column="PrintName" original="UOM Code">Cod UM</value>
<value column="Description" original="UOM EDI X12 Code">UOM EDI X12 Code</value>
<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">Codul Unitate de Măsură indică Cod Data Element EDI X12 (Unitate sau Baza de Măsurare)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="635" trl="Y">
<value column="Name" original="Bin (Y)">Compartiment (Y)</value>
<value column="PrintName" original="Y">Y</value>
<value column="Description" original="Y dimension, e.g., Bin">Dimensiune Y , ex. compartiment</value>
<value column="Help" original="The Y dimension indicates the Bin a product is located in">Dimensiune Y indică compartimentul în care este localizat un produs</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="636" trl="Y">
<value column="Name" original="Year">An</value>
<value column="PrintName" original="Year">An</value>
<value column="Description" original="Calendar Year">An calendaristic</value>
<value column="Help" original="The Year identifies the Calendar year">An identifică anul de contabilitate pentru un calendar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="637" trl="Y">
<value column="Name" original="Level (Z)">Nivel (Z)</value>
<value column="PrintName" original="Z">Z</value>
<value column="Description" original="Z dimension, e.g., Level">Dimensiune Z , ex., Nivel</value>
<value column="Help" original="The Z dimension indicates the Level a product is located in.">Dimensiune Z indică Nivelul la care este un produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="835" trl="Y">
<value column="Name" original="Bank">Banca</value>
<value column="PrintName" original="Bank">Banca</value>
<value column="Description" original="Bank">Banca</value>
<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">Banca este un identificator unic pentru această Organizaţie sau pentru un Partener cu care această Organizaţie tranzacţionează.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="836" trl="Y">
<value column="Name" original="Bank Account">Cont bancar</value>
<value column="PrintName" original="Bank Account">Cont bancar</value>
<value column="Description" original="Account at the Bank">Contul de la Bancă</value>
<value column="Help" original="The Bank Account identifies an account at this Bank.">Contul de la Bancă identifică un cont la acestă Bancă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="837" trl="Y">
<value column="Name" original="Partner Bank Account">Cont bancar Partener</value>
<value column="PrintName" original="Partner Bank Account">Cont bancar Partener</value>
<value column="Description" original="Bank Account of the Business Partner">Contul bancar al Partenerului de afaceri</value>
<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">Cont bancar Partener identifică contul bancar care se utilizează pentru acest Partener de afaceri</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="838" trl="Y">
<value column="Name" original="Dunning">Somaţie</value>
<value column="PrintName" original="Dunning">Somaţie</value>
<value column="Description" original="Dunning Rules for overdue invoices">Reguli de Somaţie pentru facturile depăşite</value>
<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">Somaţie indică regulile şi metoda de somaţie pentru plăţile restante.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="839" trl="Y">
<value column="Name" original="Withholding">Reţinere</value>
<value column="PrintName" original="Withholding">Reţinere</value>
<value column="Description" original="Withholding type defined">Tip de Reţinere definit</value>
<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">Reţinere indică tipul reţinerii care se calculează.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="840" trl="Y">
<value column="Name" original="Account No">Nr. Cont</value>
<value column="PrintName" original="Account No">Nr. Cont</value>
<value column="Description" original="Account Number">Număr Cont</value>
<value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">Număr Cont indică numărul acestui cont bancar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="847" trl="Y">
<value column="Name" original="Beneficiary">Beneficiar</value>
<value column="PrintName" original="Beneficiary">Beneficiar</value>
<value column="Description" original="Business Partner to whom payment is made">Partenerul la care se efectuează plăţile</value>
<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">Beneficiar indică Partenerul de afaceri căruia i se va face plata. Aceste câmp este afişat doar dacă caseta de validare Plătit la terţi este bifată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="849" trl="Y">
<value column="Name" original="Charge amount">Valoare încărcare</value>
<value column="PrintName" original="Charge Amt">Valoare încărcare</value>
<value column="Description" original="Charge Amount">Valoare încărcare</value>
<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">Valoare încărcare indică valoarea pentru o încărcare suplimentară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="850" trl="Y">
<value column="Name" original="Charge fee">Taxă suplimentară</value>
<value column="PrintName" original="Charge fee">Taxă suplimentară</value>
<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indică dacă se percep taxe suplimentare pentru facturile care au depăşit scadenţa</value>
<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">Caseta de validare Taxă suplimentară indică dacă în scrisoarea de somaţie se vor include taxe suplimentare pentru facturile care au depăşit scadenţa.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="851" trl="Y">
<value column="Name" original="Charge Interest">Încărcare penalizare</value>
<value column="PrintName" original="Charge Interest">Încărcare penalizare</value>
<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indică dacă se va adăuga penalizarea la facturile care au depăşit scadenţa</value>
<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">Caseta de validare Încărcare penalizare indică adăugarea penalizării la facturile care au depăşit scadenţa.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="852" trl="Y">
<value column="Name" original="Classification">Clasificare</value>
<value column="PrintName" original="Classification">Clasificare</value>
<value column="Description" original="Classification for grouping">Clasificare pentru grupare</value>
<value column="Help" original="The Classification can be used to optionally group products.">Clasificarea poate fi folosită pentru grupuri opţionale de produse.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="855" trl="Y">
<value column="Name" original="Credit limit">Limită credit</value>
<value column="PrintName" original="Credit limit">Limită credit</value>
<value column="Description" original="Amount of Credit allowed">Valoarea creditului permis</value>
<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">Câmpul Limită credit indică limita creditului pentru acest cont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="858" trl="Y">
<value column="Name" original="Current balance">Sold curent</value>
<value column="PrintName" original="Current balance">Sold curent</value>
<value column="Description" original="Current Balance">Sold curent</value>
<value column="Help" original="The Current Balance field indicates the current balance in this account.">Câmpul Sold curent indică soldul curent în acest cont.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="860" trl="Y">
<value column="Name" original="Days between dunning">Zile dintre somaţii</value>
<value column="PrintName" original="Days between dunning">Zile dintre somaţii</value>
<value column="Description" original="Days between sending dunning notices">Zile între trimiterea somaţiilor</value>
<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">Zile dintre somaţii indică numărul de zile între trimiterea somaţiilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="863" trl="Y">
<value column="Name" original="Discount 2 %">Reducere 2 %</value>
<value column="PrintName" original="Discount 2 %">Reducere 2 %</value>
<value column="Description" original="Discount in percent">Reducere în procente</value>
<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Reducere indică reducerea aplicată sau luată în procente.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="864" trl="Y">
<value column="Name" original="Discount Days 2">Zile reducere 2</value>
<value column="PrintName" original="Discount Days 2">Zile reducere 2</value>
<value column="Description" original="Number of days from invoice date to be eligible for discount">Numărul de zile de la data facturării să fie eligibile pentru reducere.</value>
<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Zile Reducere indică numărul de zile în care trebuie primită plata pentru pentru a fi eligibil cu reducerea declarată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="865" trl="Y">
<value column="Name" original="Document BaseType">TipBază Document</value>
<value column="PrintName" original="Doc BaseType">Doc de bază</value>
<value column="Description" original="Logical type of document">Tipul logic al documentului</value>
<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">TipBază Document identifică baza sau punctul de start al unui document. Mai multe tipuri de documente pot fi derivate din acelaşi tip de bază document .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="866" trl="Y">
<value column="Name" original="Document Copies">Copii document</value>
<value column="PrintName" original="Copies">Copii</value>
<value column="Description" original="Number of copies to be printed">Numărul copiilor tipărite</value>
<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">Copii document indică numărul copiilor pentru fiecare document care va fi generat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="868" trl="Y">
<value column="Name" original="Document Note">Notă document</value>
<value column="PrintName" original="Doc Note">Notă doc</value>
<value column="Description" original="Additional information for a Document">Informaţii suplimentare pentru un document</value>
<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">Notă document se utilizează pentru înregistrarea unor informaţii suplimentare referitoare la acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="881" trl="Y">
<value column="Name" original="EMail Address">e-mail</value>
<value column="PrintName" original="EMail">e-mail</value>
<value column="Description" original="Electronic Mail Address">Adresă de e-mail</value>
<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">Adresă de e-mail este ID-ul poştei elecronice pentru acest utilizator şi trebuie specificată complet (ex. joe.smith@company.com). Adresa de e-mail este folosită pentru accesarea aplicaţiilor funcţionale de pe web .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="882" trl="Y">
<value column="Name" original="Enforce price limit">Forţează limită preţ</value>
<value column="PrintName" original="Enforce Price Limit">Forţează limită preţ</value>
<value column="Description" original="Do not allow prices below the limit price">Nu permite preţuri sub Preţ limită</value>
<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">Caseta de validare Forţează Limită preţ arată că preţurile nu pot fi sub 'Preţ limită' la Comezi şi Facturi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="883" trl="Y">
<value column="Name" original="Exempt reason">Motiv Exceptare</value>
<value column="PrintName" original="Exempt reason">Motiv Exceptare</value>
<value column="Description" original="Reason for not withholding">Motiv pentru a nu reţine</value>
<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">Motiv Exceptare explică motivul pentru care nu s-au reţinut banii de la acest angajat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="885" trl="Y">
<value column="Name" original="Accounting Fact">Înregistrare contabilă</value>
<value column="PrintName" original="Accounting Fact">Înregistrare contabilă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="889" trl="Y">
<value column="Name" original="Fee Amount">Valoare Taxă</value>
<value column="PrintName" original="Fee">Taxă</value>
<value column="Description" original="Fee amount in invoice currency">Valoare Taxă in moneda facturii</value>
<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">Valoare Taxă arată suma cerută ca plată pentru o scrisoare de somaţie pentru facturi restante. Acest câmp se va afiţa doar dacă a fost bifată caseta de validare taxe.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="890" trl="Y">
<value column="Name" original="Fix amount">Sumă fixă</value>
<value column="PrintName" original="Fix Amt">Sumă fixă</value>
<value column="Description" original="Fix amounted amount to be levied or paid">Sumă fixă să fie percepută sau plătită</value>
<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">Suma fixă indică o sumă fixă care să fie plătită sau percepută.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="891" trl="Y">
<value column="Name" original="Fix month cutoff">Separare lună</value>
<value column="PrintName" original="Fix month cutoff">Separare lună</value>
<value column="Description" original="Last day to include for next due date">Ultima zi să fie inclusă pentru următoarea dată scadentă</value>
<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">Separare lună fixă indică ultima zi pe care o pot avea facturile astfel încât sa fie incluse în data scadentă curentă. Acest câmp se afişează când e bifată Caseta de validare 'Dată scadentă fixă'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="892" trl="Y">
<value column="Name" original="Fix month day">Zi lună fixă</value>
<value column="PrintName" original="Fix month day">Zi lună fixă</value>
<value column="Description" original="Day of the month of the due date">Zi din lună a datei scadente</value>
<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">Zi lună fixă indică ziua scadentă din lună a facturilor. Acest câmp se afişează dacă e bifată caseta de validare dată scadentă fixă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="893" trl="Y">
<value column="Name" original="Fix month offset">Decalaj lună fixă</value>
<value column="PrintName" original="Fix month offset">Decalaj lună fixă</value>
<value column="Description" original="Number of months (0=same, 1=following)">Numărul lunilor(0=aceeaşi, 1=următoarea)</value>
<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">Decalaj lună fixă indică numărul lunilor începând cu luna curentă, care arată că o factură este scadentă. 0 (zero) indică aceeşi lună, iar 1 indică luna următoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="895" trl="Y">
<value column="Name" original="Grace Days">Zile graţiere</value>
<value column="PrintName" original="Grace Days">Zile graţiere</value>
<value column="Description" original="Days after due date to send first dunning letter">Zile după data scadentă, când se trimite prima somaţie</value>
<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">Zilele graţiere indică numărul de zile după data scadentă când se trimite prima somaţie. Acest câmp se afişează dacă este bifată caseta de validare trimitere somaţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="912" trl="Y">
<value column="Name" original="Import Error Message">Mesaj Eroare import</value>
<value column="PrintName" original="Import Error Message">Mesaj Eroare import</value>
<value column="Description" original="Messages generated from import process">Mesaje generate de procesul de import</value>
<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">Mesaj Eroare import afişează orice mesaj de eroare genera în timpul procesului de import.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="913" trl="Y">
<value column="Name" original="Imported">Importat</value>
<value column="PrintName" original="Imported">Importat</value>
<value column="Description" original="Has this import been processed">Acest import a fost procesat</value>
<value column="Help" original="The Imported check box indicates if this import has been processed.">Indicativul Importat arată dacă acest import a fost procesat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="915" trl="Y">
<value column="Name" original="Interest in percent">Dobânda în procente</value>
<value column="PrintName" original="Interest in percent">Dob %</value>
<value column="Description" original="Percentage interest to charge on overdue invoices">Dobânda în procente taxată pe facturile care depăşesc data scadentă</value>
<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">Suma Dobânzii în procente indică dobânda taxată pe facturile care depăşesc data scadentă. Acest câmp se afişează doar dacă e bifată caseta de validare Taxează dobânda.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="916" trl="Y">
<value column="Name" original="Invoice Address">Adresă facturare</value>
<value column="PrintName" original="Invoice Address">Adresă facturare</value>
<value column="Description" original="Business Partner Invoice/Bill Address">Adresa de facturare a partenerului</value>
<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">Dacă Adresă facturare e selectată, locaţia se foloseşte pentru a trimite facturi la un client sau pentru a primi facturi de la un furnizor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="917" trl="Y">
<value column="Name" original="Document Level">Nivel Document</value>
<value column="PrintName" original="Doc Level">Nivel Doc</value>
<value column="Description" original="Tax is calculated on document level (rather than line by line)">Taxa se calculează la nivelul documentului</value>
<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">
            Daca taxa e calculată la nivelul documentului, toate liniiile cu această rată de taxă sunt adăugate înainte de a calcula taxa totală pentru document .
            Altfel taxa e calculată per linie şi apoi adunată .
           Datorită rotunjirilor, suma poate să difere .
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="918" trl="Y">
<value column="Name" original="Fixed due date">Dată scadenţă fixă</value>
<value column="PrintName" original="Fixed due date">Dată scadenţă fixă</value>
<value column="Description" original="Payment is due on a fixed date">Plata este scadentă la dată fixă</value>
<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">Caseta de validare Dată scadenţă fixă indică dacă facturile cu acest termen de plată vor fi scadente la o zi fixă din lună.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="919" trl="Y">
<value column="Name" original="Foreign Currency Account">Cont valută</value>
<value column="PrintName" original="Foreign Currency">Valută</value>
<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balanţa în conturile de valută străină e menţinută în moneda numită</value>
<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balanţa în conturile de valută e menţinută în moneda numită şi tansformată în moneda funcţională. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="920" trl="Y">
<value column="Name" original="Mandatory Withholding">Reţinere obligatorie</value>
<value column="PrintName" original="Mandatory Withholding">Reţinere obligatorie</value>
<value column="Description" original="Monies must be withheld">Banii trebuie reţinuţi</value>
<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">Caseta de validare Reţinere obligatorie indică faptul că banii trebuie reţinuţi de la acest angajat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="922" trl="Y">
<value column="Name" original="One time transaction">One time transaction</value>
<value column="PrintName" original="One time transaction">One time transaction</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="923" trl="Y">
<value column="Name" original="Own Bank">Banca proprie pentru această Org.</value>
<value column="PrintName" original="Own Bank">Banca proprie pentru această Org.</value>
<value column="Description" original="Bank for this Organization">Banca pentru această Organizaţie</value>
<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">Indică dacă această bancă este proprie Organizaţiei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="924" trl="Y">
<value column="Name" original="Paid to third party">Plătit la terţi</value>
<value column="PrintName" original="Paid to third party">Plătit la terţi</value>
<value column="Description" original="Amount paid to someone other than the Business Partner">Suma plătită altcuiva decât Partenerului de Afaceri</value>
<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">Caseta de validare Plătit la Terţi arată că suma s-a plătit altciuva decât Partenerului de Afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="925" trl="Y">
<value column="Name" original="Pay-From Address">Plătit de la adresa</value>
<value column="PrintName" original="Pay-From Address">Plătit de la adresa</value>
<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Partenerul plăteşte de la acea adresă şi se vor trimite somaţiile acolo</value>
<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">Dacă se selectează  Plătit de la Adresa, această locaţie este adresa de la care Partenerul plăteşte şi unde  se vor trimite somaţiile  </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="926" trl="Y">
<value column="Name" original="Percent withholding">Reţinere procent</value>
<value column="PrintName" original="Percent withholding">Reţinere procent</value>
<value column="Description" original="Withholding amount is a percentage of the invoice amount">Cantitatea Reţinere procent este un procent din suma facturii</value>
<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">Caseta de validare Reţinere procent arată dacă suma reţinută este procent din suma facturii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="927" trl="Y">
<value column="Name" original="Remit-To Address">Adresa remitere</value>
<value column="PrintName" original="Remit-To Address">Adresa remitere</value>
<value column="Description" original="Business Partner payment address">Adresa de plată a Partenerului</value>
<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">Dacă se selectează Adresa la care se Remite, locaţia se foloseşte pentru a trimite plăţile furnizorului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="928" trl="Y">
<value column="Name" original="Same Tax">Acelaşi TVA</value>
<value column="PrintName" original="Same Tax">Acelaşi TVA</value>
<value column="Description" original="Use the same tax as the main transaction">Utilizează acelaşi TVA ca şi tranzacţie principală</value>
<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">Caseta de validare Acelaşi TVA arată că acest cost va utiliza acelaşi TVA ca şi tranzacţia principală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="929" trl="Y">
<value column="Name" original="Ship Address">Adresă expediţie/recepţie</value>
<value column="PrintName" original="Ship address">Adresă expediţie/recepţie</value>
<value column="Description" original="Business Partner Shipment Address">Adresă expediţie/recepţie a partenerului</value>
<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">Dacă se selectează Adresă expediţie/recepţie, această locaţie se utilizează pentru a trimite bunurile la un cumpărător sau pentru a primi bunurile de la un furnizor. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="930" trl="Y">
<value column="Name" original="Tax exempt">Exceptare TVA</value>
<value column="PrintName" original="Tax exempt">Exceptare TVA</value>
<value column="Description" original="Business partner is exempt from tax">Partenerul este scutit de TVA</value>
<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">Dacă un partener e scutit de TVA se utilizeză rata taxei de scutire. Pentru aceasta trebuie să stabiliţi o rată a taxei cu o rată de 0% şi să indicaţi că aceasta este rata dumneavoastră a taxei de scutire .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="931" trl="Y">
<value column="Name" original="Prorate tax">Prorate tax</value>
<value column="PrintName" original="Prorate tax">Prorate tax</value>
<value column="Description" original="Tax is Prorated">Tax is Prorated</value>
<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax Caseta de validare indică if this tax is prorated.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="932" trl="Y">
<value column="Name" original="Tax withholding">Reţinere TVA</value>
<value column="PrintName" original="Tax withholding">Reţinere TVA</value>
<value column="Description" original="This is a tax related withholding">Este o Reţinere legată de TVA</value>
<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">Caseta de validare Reţinere TVA indică dacă această reţinere este legată de TVA.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="933" trl="Y">
<value column="Name" original="Temporary exempt">Exceptare temporară</value>
<value column="PrintName" original="Temporary exempt">Exceptare temporară</value>
<value column="Description" original="Temporarily do not withhold taxes">Temporar, nu reţine taxe</value>
<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">Indicativul Exceptare temporară arată că pentru o perioadă limitată nu se vor reţine taxe pentru acest angajat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="937" trl="Y">
<value column="Name" original="Max Amount">Suma maximă</value>
<value column="PrintName" original="Max Amt">Suma max.</value>
<value column="Description" original="Maximum Amount in invoice currency">Suma maximă în moneda facturii</value>
<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">Suma maximă indică suma maximă în moneda facturii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="938" trl="Y">
<value column="Name" original="Min Amount">Suma minimă</value>
<value column="PrintName" original="Min Amt">Suma min.</value>
<value column="Description" original="Minimum Amount in invoice currency">Suma minimă în moneda facturii</value>
<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">Suma minimă indică suma minimă aşa cum e declarată în moneda facturii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="942" trl="Y">
<value column="Name" original="Minimum Order Qty">Cant. comandă minimă</value>
<value column="PrintName" original="Minimum Order Qty">Cant. comandă min.</value>
<value column="Description" original="Minimum order quantity in UOM">Cant comandă minimă în UM</value>
<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">Cant comandă minimă arată cantitatea minimă care poate fi comandată din acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="943" trl="Y">
<value column="Name" original="Order Pack Qty">Cant. comandă pachet</value>
<value column="PrintName" original="Order Pack Qty">Cant. comandă (Pachet)</value>
<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Mărimea pachetului comandat (ex. comandă de 5 unităţi)</value>
<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">Cant comandă pachet indică numărul unităţilor de produs din pachet.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="950" trl="Y">
<value column="Name" original="Payment Rule">Regulă de plată</value>
<value column="PrintName" original="Payment Rule">Regulă de plată</value>
<value column="Description" original="Purchase payment option">Opţiune de plată</value>
<value column="Help" original="The Payment Rule indicates the method of purchase payment.">Regula de plată indică metoda de plată a achiziţiilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="951" trl="Y">
<value column="Name" original="Percent">Procent</value>
<value column="PrintName" original="Percent">Procent</value>
<value column="Description" original="Percentage">Procentaj</value>
<value column="Help" original="The Percent indicates the percentage used.">Procent indică procentajul folosit</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="952" trl="Y">
<value column="Name" original="Order Reference">Referinţă auxiliară</value>
<value column="PrintName" original="Order Reference">Referinţă auxiliară</value>
<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Număr Referinţă Tranzacţie (Ordin de Vânzare, Comandă de Achiziţie)</value>
<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">Referinţa auxiliară a partenerului este referinţa la comanda pentru această tranzacţie. Se poate defini un număr standard în fereastra Partenerului (Cumpărătorului).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="954" trl="Y">
<value column="Name" original="Last PO Price">Ultimul preţ de CdA</value>
<value column="PrintName" original="Last PO Price">Ultimul preţ de CdA</value>
<value column="Description" original="Price of the last purchase order for the product">Preţul de achiziţie al unui produs din ultima comandă </value>
<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">Ultimul Preţ de CdA indică ultimul preţ de comandă pentru acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="955" trl="Y">
<value column="Name" original="Limit Price">Preţ limită</value>
<value column="PrintName" original="Limit Price">Preţ limită</value>
<value column="Description" original="Lowest price for a product">Preţul cel mai mic al unui produs</value>
<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">Preţ limită indică preţul cel mai mic al unui produs declarat în moneda Listei de preţuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="957" trl="Y">
<value column="Name" original="Standard Price">Preţ unitar</value>
<value column="PrintName" original="Std Price">Preţ unitar</value>
<value column="Description" original="Standard Price">Preţ unitar</value>
<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">Preţ unitar indică preţul normal al unui produs din această listă preţuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="958" trl="Y">
<value column="Name" original="Print Text">Text Tipărit</value>
<value column="PrintName" original="Text">Text</value>
<value column="Description" original="The label text to be printed on a document or correspondence.">Eticheta text tipărită pe un document sau corespondenţă.</value>
<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">Eticheta care se va tipări,  indică numele care se va tipări pe un document sau o corespondenţă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="962" trl="Y">
<value column="Name" original="Rating">Rating</value>
<value column="PrintName" original="Rating">Rating</value>
<value column="Description" original="Classification or Importance">Clasificare sau Importanţă</value>
<value column="Help" original="The Rating is used to differentiate the importance">Rating-ul se foloseşte pentru a clasifica importanţa</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="964" trl="Y">
<value column="Name" original="Routing No">Nr. Rutare</value>
<value column="PrintName" original="Routing No">Nr. Rutare</value>
<value column="Description" original="Bank Routing Number">Număr Rutare Bancă</value>
<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">Număr Rutare Bancă (Număr ABA) identifică o bancă legală (în Statele Unite).  Este utilizat în rutarea cecurilor şi a tranzacţiilor electronice.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="965" trl="Y">
<value column="Name" original="Send dunning letters">Trimite scrisori de somaţie</value>
<value column="PrintName" original="Send dunning letters">Trimite scrisori de somaţie</value>
<value column="Description" original="Indicates if dunning letters will be sent">Indică dacă scrisorile de somaţie vor fi trimise</value>
<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">Caseta de validare indică dacă scrisorile de somaţie vor fi trimise la Partenerii care folosesc această regulă de somaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="968" trl="Y">
<value column="Name" original="Charge">Diverse</value>
<value column="PrintName" original="Charge">Diverse</value>
<value column="Description" original="Additional document charges">Cheltuieli de documente adiţionale</value>
<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">"Diverse" indică un tip de Cheltuială (Manipulare, Expediţie, Re-stocare)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="973" trl="Y">
<value column="Name" original="Swift code">Cod BIC</value>
<value column="PrintName" original="Swift code">Cod BIC</value>
<value column="Description" original="Swift Code or BIC">Cod BIC sau Swift </value>
<value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="980" trl="Y">
<value column="Name" original="Threshold max">Prag max.</value>
<value column="PrintName" original="Threshold max">Prag max.</value>
<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Suma maximă brută pentru calculul reţinerii (0=fără limită)</value>
<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">Pragul Maxim indică suma maximă brută folosită pentru calculul reţinerii.Valoarea 0 (zero) indică faptul că nu există limită</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="981" trl="Y">
<value column="Name" original="Threshold min">Prag min.</value>
<value column="PrintName" original="Threshold min">Prag min.</value>
<value column="Description" original="Minimum gross amount for withholding calculation">Suma minimă brută pentru calculul reţinerii</value>
<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">Pragul Minim indică suma minimă brută folosită pentru calculul reţinerii..</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="982" trl="Y">
<value column="Name" original="Title">Titlu</value>
<value column="PrintName" original="Title">Titlu</value>
<value column="Description" original="Name this entity is referred to as">Numele cu care această entitate se referă la noi</value>
<value column="Help" original="The Title indicates the name that an entity is referred to as.">Titlu indică numele cu care o entitate se referă la noi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="983" trl="Y">
<value column="Name" original="URL">URL</value>
<value column="PrintName" original="URL">URL</value>
<value column="Description" original="Full URL address - e.g. http://www.adempiere.org">URL</value>
<value column="Help" original="The URL defines an fully qualified web address like http://www.adempiere.org">URL defineşte o adresă online pentru acest Partener</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="998" trl="Y">
<value column="Name" original="Procedure">Procedură (SQL)</value>
<value column="PrintName" original="Procedure">Procedură (SQL)</value>
<value column="Description" original="Name of the Database Procedure">Numele Procedurii Bazei de Date</value>
<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">Procedură indică numele procedurii bazei de date apelată de acest raport sau proces.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1005" trl="Y">
<value column="Name" original="Activity">Activitate</value>
<value column="PrintName" original="Activity">Activitate</value>
<value column="Description" original="Business Activity">Activitate comercială</value>
<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activităţile indică sarcinile care se execută şi se utilizează în contabilitatea analitică</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1007" trl="Y">
<value column="Name" original="Freight Cost Rule">Regulă Cost transport</value>
<value column="PrintName" original="Freight Cost Rule">Regulă Cost transport</value>
<value column="Description" original="Method for charging Freight">Metoda de taxare a transportului</value>
<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">Regulă Cost Transport indică metoda folosită pentru a taxa transportul </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1008" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="PrintName" original="Invoice">Factură</value>
<value column="Description" original="Invoice Identifier">Identificator factură</value>
<value column="Help" original="The Invoice Document.">Factura ca Document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1009" trl="Y">
<value column="Name" original="Customer Prepayment">Clienţi creditori</value>
<value column="PrintName" original="Customer Prepayment">Clienţi creditori</value>
<value column="Description" original="Account for customer prepayments">Cont pentru avansuri încasate de la clienţi</value>
<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">Indică contul care se utilizează pentru înregistrarea avansurilor de la un client.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1010" trl="Y">
<value column="Name" original="Customer Receivables">Creanţe clienţi</value>
<value column="PrintName" original="Customer Receivables">Creanţe clienţi</value>
<value column="Description" original="Account for Customer Receivables">Cont pentru Creanţe Clienţi</value>
<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">Conturile pentru Creanţe Clienţii  indică contul utilizat pentru înregistrarea tranzacţiilor pentru clienţii neîncasaţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1011" trl="Y">
<value column="Name" original="Commodity Code">Cod Produs de bază</value>
<value column="PrintName" original="Commodity Code">Cod Produs de bază</value>
<value column="Description" original="Commodity code used for tax calculation">Cod Produs de bază folosit pentru calculul TVA</value>
<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">Cod Produs de bază indică un cod utilizat la calculul TVA-ului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1012" trl="Y">
<value column="Name" original="Credit Card">Carte de credit</value>
<value column="PrintName" original="Credit Card">Carte de credit</value>
<value column="Description" original="Credit Card (Visa, MC, AmEx)">Carte de credit (Visa, MC, AmEx)</value>
<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">Lista de selecţie Carte de credit se utilizează la alegerea tipului de card prezentat la plată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1018" trl="Y">
<value column="Name" original="SO Sub Type">Subtip OdV</value>
<value column="PrintName" original="SO Sub Type">Subtip OdV</value>
<value column="Description" original="Sales Order Sub Type">Subtip de Ordin de Vânzare</value>
<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">Subtip Ordin de Vanzare indica tipul ordinului de vanzare la care se refera acest document.
Acest camp aparare numai cand tipul documentului de baza este Ordin de Vanzare.
Selectia facuta aici va determina care documente se vor genera cand se proceseaza un ordin si care documente trebuie generate manual sau in teancuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1019" trl="Y">
<value column="Name" original="Employee Expense">Cheltuieli cu angajatul</value>
<value column="PrintName" original="Employee Expense">Cheltuieli cu angajatul</value>
<value column="Description" original="Account for Employee Expenses">Cont pentru Cheltuieli cu angajatul</value>
<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">Contul Cheltuieli cu Angajatul identifică contul utilizat pentru a înregistra cheltuielile cu acest angajat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1020" trl="Y">
<value column="Name" original="Employee Prepayment">Avansuri angajat</value>
<value column="PrintName" original="Employee Prepayment">Avansuri angajat</value>
<value column="Description" original="Account for Employee Expense Prepayments">Cont pentru avansuri acordate angajatului</value>
<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">Contul avansuri Angajat identifică contul utilizat pentru înregistrarea avansurilor acordate acestui angajat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1021" trl="Y">
<value column="Name" original="Error Msg">Mesaj Eroare</value>
<value column="PrintName" original="Error Msg">Mesaj Eroare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1022" trl="Y">
<value column="Name" original="Report">Raport</value>
<value column="PrintName" original="Report">Raport</value>
<value column="Description" original="Indicates a Report record">Indică înregistrare Raport</value>
<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">Caseta de validare Raport arată că această înregistrare este un raport şi nu proces.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1025" trl="Y">
<value column="Name" original="Shipment/Receipt">Expediţie/Recepţie</value>
<value column="PrintName" original="Shipment/Receipt">Expediţie/Recepţie</value>
<value column="Description" original="Material Shipment Document">Document Expediţie/Recepţie Material</value>
<value column="Help" original="The Material Shipment / Receipt ">Expediţie/Recepţie de Material.</value>
<value column="PO_Description" original="Material Receipt Document">Document Recepţie Material</value>
<value column="PO_Help" original="The Material Shipment / Receipt ">Expediţie/Recepţie de Material</value>
<value column="PO_Name" original="Receipt">Recepţie</value>
<value column="PO_PrintName" original="Receipt">Recepţie</value>
</row>
<row id="1026" trl="Y">
<value column="Name" original="Shipment/Receipt Line">Linie Expediţie/Recepţie</value>
<value column="PrintName" original="Shipment/Receipt Line">Linie Exp/NIR</value>
<value column="Description" original="Line on Shipment or Receipt document">Linie în documentul de Expediţie sau Recepţie</value>
<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">Linie Expediţie/Recepţie indică o linie unică într-un document de Expediţie/Recepţie  </value>
<value column="PO_Description" original="Line on Receipt document">Linie în documentul de Recepţie</value>
<value column="PO_Help" original=""/>
<value column="PO_Name" original="Receipt Line">Linie Recepţie</value>
<value column="PO_PrintName" original="Receipt Line">Linie Recepţie</value>
</row>
<row id="1027" trl="Y">
<value column="Name" original="Phys.Inventory">Inventar</value>
<value column="PrintName" original="Phys.Inventory">Inventar</value>
<value column="Description" original="Parameters for a Physical Inventory">Parametrii pentru o inventariere</value>
<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">Inventarul indică un parametru unic pentru un inventar fizic.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1028" trl="Y">
<value column="Name" original="Phys.Inventory Line">Linie Inventar</value>
<value column="PrintName" original="Phys.Inventory Line">Linie Inventar</value>
<value column="Description" original="Unique line in an Inventory document">Linie unică într-un document de inventariere</value>
<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">Linie Inventar indică linia dintr-un document de inventariere pentru această tranzacţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1029" trl="Y">
<value column="Name" original="Locator To">La locator</value>
<value column="PrintName" original="Locator To">La locator</value>
<value column="Description" original="Location inventory is moved to">Stocul s-a transferat la acest locator</value>
<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">Indică locatorul unde s-a transferat stocul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1030" trl="Y">
<value column="Name" original="Inventory Move">Mişcare stoc</value>
<value column="PrintName" original="Move">Mişcare</value>
<value column="Description" original="Movement of Inventory">Mişcare de stoc</value>
<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">Mişcarea stocului identifică în mod unic un grup de liniii de mişcare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1031" trl="Y">
<value column="Name" original="Move Line">Linie Mişcare</value>
<value column="PrintName" original="Move Line">Linie Mişcare</value>
<value column="Description" original="Inventory Move document Line">Linie document de mişcare inventar</value>
<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">Linie Mişcare indică linia documentului de mişcare pentru această tranzacţie (dacă este aplicabilă) </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1032" trl="Y">
<value column="Name" original="Production">Producţie</value>
<value column="PrintName" original="Production">Producţie</value>
<value column="Description" original="Plan for producing a product">Plan pentru producerea unui produs</value>
<value column="Help" original="The Production uniquely identifies a Production Plan"> Producţia identifică în mod unic un Plan de Producţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1033" trl="Y">
<value column="Name" original="Production Line">Linie producţie</value>
<value column="PrintName" original="Production Line">Linie producţie</value>
<value column="Description" original="Document Line representing a production">Linie din document reprezentând o producţie</value>
<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">Linie Producţie indică linia de document a producţiei (dacă este aplicabilă) pentru acestă tranzacţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1035" trl="Y">
<value column="Name" original="Inventory Transaction">Tranzacţie stoc</value>
<value column="PrintName" original="Inventory Transaction">Tranzacţie stoc</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1037" trl="Y">
<value column="Name" original="Movement Date">Data mişcării</value>
<value column="PrintName" original="Movement Date">Data mişcării</value>
<value column="Description" original="Date a product was moved in or out of inventory">Data la care un produs a intrat în stoc sau a ieşit din stoc</value>
<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">Data mişcării indică data la care un produs a intrat în stoc sau a ieşit din stoc.  Acesta este rezultatul unei recepţii, expediţii sau mişcare de stoc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1038" trl="Y">
<value column="Name" original="Movement Quantity">Cant. mişcată</value>
<value column="PrintName" original="Qty">Cant.</value>
<value column="Description" original="Quantity of a product moved.">Cantitatea de produs mişcată</value>
<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">Cantitatea Mişcată arată cantitatea de produs care s-a mişcat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1039" trl="Y">
<value column="Name" original="Movement Type">Tipul mişcării</value>
<value column="PrintName" original="Movement Type">Tipul mişcării</value>
<value column="Description" original="Method of moving the inventory">Metoda de mişcare a stocului</value>
<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">Indică tipul mişcării (intrare, ieşire, în producţie, etc)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1042" trl="Y">
<value column="Name" original="Product Asset">Cont de stoc</value>
<value column="PrintName" original="Product Asset">Cont de stoc</value>
<value column="Description" original="Account for Product Asset (Inventory)">Cont pentru Mărfuri (Stoc)</value>
<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">Cont de stoc arată contul folosit pentru evaluarea acestui produs în stoc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1043" trl="Y">
<value column="Name" original="Product COGS">Cont de Cost Produs</value>
<value column="PrintName" original="Product COGS">Cont de Cost Produs</value>
<value column="Description" original="Account for Cost of Goods Sold">Cont pentru costul bunurilor vândute</value>
<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">Contul de cheltuială arată contul utilizat când se înregistrează costurile asociate cu acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1044" trl="Y">
<value column="Name" original="Product Expense">Cont de cheltuieli</value>
<value column="PrintName" original="Product Expense">Cont de cheltuieli</value>
<value column="Description" original="Account for Product Expense">Cont de Cheltuieli privind mărfurile</value>
<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">'Cont de cheltuieli' arată contul utilizat la înregistrarea cheltuielilor asociate cu acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1045" trl="Y">
<value column="Name" original="Product Revenue">Cont de venit</value>
<value column="PrintName" original="Product Revenue">Cont de venit</value>
<value column="Description" original="Account for Product Revenue (Sales Account)">Cont pentru venituri din vânzarea mărfurilor</value>
<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">'Cont de venit' arată contul utilizat pentru înregistrarea veniturilor din vânzări pentru acest produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1046" trl="Y">
<value column="Name" original="Project Asset">Capital proiect</value>
<value column="PrintName" original="Project Asset">Capital proiect</value>
<value column="Description" original="Project Asset Account">Contul Capital proiect</value>
<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">Contul 'Capital proiect' este contul utilizat ca şi cont final de capital în proiectele de capital.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1047" trl="Y">
<value column="Name" original="Processed">Procesat</value>
<value column="PrintName" original="Processed">Procesat</value>
<value column="Description" original="The document has been processed">Documentul a fost procesat</value>
<value column="Help" original="The Processed checkbox indicates that a document has been processed."> Caseta de validare Procesat arată că un document a fost procesat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1048" trl="Y">
<value column="Name" original="Quantity book">Cant. scriptică</value>
<value column="PrintName" original="Qty book">Cant. scr.</value>
<value column="Description" original="Book Quantity">Cantitate scriptică</value>
<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">Cantitatea scriptică indică, pentru un produs, cât figurează în Registrul cantităţilor. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1049" trl="Y">
<value column="Name" original="Quantity count">Cant. numarată</value>
<value column="PrintName" original="Qty count">Cant. num.</value>
<value column="Description" original="Counted Quantity">Cantitatea numarată la inventar</value>
<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">Cantitate numarată indică, pentru un produs, cantitatea găsită la efectuarea inventarului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1056" trl="Y">
<value column="Name" original="Vendor Liability">Furnizori de bunuri</value>
<value column="PrintName" original="Vendor Liability">Furnizori de bunuri</value>
<value column="Description" original="Account for Vendor Liability">Cont pentru furnizori de bunuri</value>
<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">Este contul utilizat la înregistrarea operaţiilor pentru furnizorii de bunurile livrate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1057" trl="Y">
<value column="Name" original="Vendor Service Liability">Furnizori de servicii</value>
<value column="PrintName" original="Vendor Service Liability">Furnizori de servicii</value>
<value column="Description" original="Account for Vender Service Liability">Cont pentru furnizori de servicii</value>
<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">Contul "Furnizori de servicii" indică contul utilizat pentru înregistrarea obligaţiilor pentru servicii. Este utilizat dacă doriţi să faceţi deosebire între obligaţii pentru produse şi servicii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1058" trl="Y">
<value column="Name" original="Vendor Prepayment">Furnizori debitori</value>
<value column="PrintName" original="Vendor Prepayment">Furnizori debitori</value>
<value column="Description" original="Account for Vendor Prepayments">Cont pentru plăţile în avans a furnizorului</value>
<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">Este contul utilizat la înregistrarea operaţiilor de plăţi în avans a furnizorului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1059" trl="Y">
<value column="Name" original="Max. Value">Valoare max.</value>
<value column="PrintName" original="Max. Value">Valoare max.</value>
<value column="Description" original="Maximum Value for a field">Valoarea maximă pentru un câmp</value>
<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">Valoare maximă indică cea mai mare valoare permisă pentru un câmp.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1060" trl="Y">
<value column="Name" original="Min. Value">Valoare min.</value>
<value column="PrintName" original="Min. Value">Valoare min.</value>
<value column="Description" original="Minimum Value for a field">Valoarea minimă pentru un câmp</value>
<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">Valoarea minimă indică cea mai mică valoare permisă pentru un câmp.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1061" trl="Y">
<value column="Name" original="Warehouse Differences">Diferenţe depozit</value>
<value column="PrintName" original="Warehouse Differences">Diferenţe depozit</value>
<value column="Description" original="Warehouse Differences Account">Cont Diferenţe depozit</value>
<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">Cont Diferenţe depozit arată contul folosit la înregistrarea diferenţelor identificate în timpul iventarierii stocurilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1062" trl="Y">
<value column="Name" original="(Not Used)">Stoc depozit</value>
<value column="PrintName" original="(Not Used)">Stoc depozit</value>
<value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account</value>
<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1063" trl="Y">
<value column="Name" original="Sales Representative">Reprezentant vânzări</value>
<value column="PrintName" original="Sales Rep">Rep. vânzări</value>
<value column="Description" original="Sales Representative or Company Agent">Reprezentant vânzări sau agent</value>
<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">Reprezentantul de vânzări indică  Rep. vânzări pentru această regiune.  Orice Rep. vânzări trebuie să aibă un nume intern.</value>
<value column="PO_Description" original="Purchase or Company Agent">Client sau Agent al companiei</value>
<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Agent achizitor pentru document. Oricare Rep. vânzări trebuie să aibă un nume intern.</value>
<value column="PO_Name" original="Company Agent">Agent al companiei</value>
<value column="PO_PrintName" original="Agent">Agent</value>
</row>
<row id="1065" trl="Y">
<value column="Name" original="Price includes Tax">Preţul include TVA</value>
<value column="PrintName" original="Price includes Tax">Preţul include TVA</value>
<value column="Description" original="Tax is included in the price ">TVA-ul e inclus în preţ</value>
<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">Caseta de validare Preţul include TVA indică dacă preţul include TVA.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1066" trl="Y">
<value column="Name" original="Requires Tax Certificate">Necesită certificat TVA</value>
<value column="PrintName" original="Requires Tax Certificate">Necesită certificat TVA</value>
<value column="Description" original="This tax rate requires the Business Partner to be tax exempt">Această rată a taxei necesită ca partenerul să fie scutit de TVA</value>
<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">Necesită certificat TVA arată că e nevoie de un certificat de taxă pentru ca acest partener să fie scutit de TVA.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1067" trl="Y">
<value column="Name" original="Charges">Diverse</value>
<value column="PrintName" original="Charges">Diverse</value>
<value column="Description" original="Charges can be added to the document">Cheltuielile pot fi adăugate la document</value>
<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">Caseta de validare "Cheltuieli" arată că se pot adăuga cheltuieli la acest document.  Cheltuielile pot include articole ca transport, manipulare sau cheltuieli bancare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1068" trl="Y">
<value column="Name" original="Account_Acct">Cont</value>
<value column="PrintName" original="Account_Acct">Cont</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1070" trl="Y">
<value column="Name" original="Template B.Partner">Partener şablon</value>
<value column="PrintName" original="Template BPartner">Partener şablon</value>
<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Partener de afaceri utilizat la crearea unor noi Parteneri</value>
<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">La crearea unui nou Partener din câmpul de Căutare partener (clic din dreapta :Creează), Partenerul selectat este folosit ca şablon. De ex. la definirea listei de preţ, termene de plată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1072" trl="Y">
<value column="Name" original="Document Type for Invoice">Tip Document pentru Factură</value>
<value column="PrintName" original="Doc Type Invoice">Tip Doc Factură</value>
<value column="Description" original="Document type used for invoices generated from this sales document">Tipul documentului folosit pentru facturi generate din acest document de vânzări</value>
<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">Tip Document pentru Factură, indică un tip de document care se va folosi când o factură va fi generată din acest document de vânzări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1073" trl="Y">
<value column="Name" original="Document Type for ProForma">Tip Document pentru Proformă</value>
<value column="PrintName" original="Doc Type ProForma">Tip Doc Proforma</value>
<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Tip document folosit la facturi proformă generate din acest document de vânzări</value>
<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">Tip document pentru facturi arată tipul de document care se va folosi  când o factură va fi generată din acest document de vânzări. Acest câmp se afişează doar dacă e bifată caseta  Factură Proforma şi dacă tipul de bază al documentului este Comandă de Vânzări</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1074" trl="Y">
<value column="Name" original="Document Type for Shipment">Tip Document pentru Expediţie</value>
<value column="PrintName" original="Doc Type Shipment">Tip Doc Expediţie</value>
<value column="Description" original="Document type used for shipments generated from this sales document">Tip document folosit la transporturi generate din acest document de vânzări</value>
<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">Tip document pentru Expediţii indică tipul de document care se va folosi când o expediţie e generată din acest document de vânzări. Acest câmp se afişează doar dacă tipul documentului de bază este Ordin de Vânzare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1075" trl="Y">
<value column="Name" original="Dunning Level">Nivel Somaţie</value>
<value column="PrintName" original="Dunning Level">Nivel Somaţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1076" trl="Y">
<value column="Name" original="Invoice Line">Linie Factură</value>
<value column="PrintName" original="Invoice Line">Linie Factură</value>
<value column="Description" original="Invoice Detail Line">Linie detaliu factură</value>
<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">Linie Factură identifică în mod unic o singură linie dintr-o factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1078" trl="Y">
<value column="Name" original="Revenue Recognition">Contabilizare venituri</value>
<value column="PrintName" original="Revenue Recognition">Contabilizare venituri</value>
<value column="Description" original="Method for recording revenue">Metodă pentru contabilizarea venitului</value>
<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">Contabilizare Venituri indică modul în care se recunoaşte venitul dintr-un produs</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1079" trl="Y">
<value column="Name" original="Service Level">Nivel Service</value>
<value column="PrintName" original="Service Level">Nivel Service</value>
<value column="Description" original="Product Revenue Recognition Service Level "> Recunoaştere Venit Produs Nivel Service</value>
<value column="Help" original="The Service Level defines a unique Service Level.">Nivel Service defineşte un nivel service unic.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1080" trl="Y">
<value column="Name" original="Service Level Line">Linie Nivel service</value>
<value column="PrintName" original="Service Level Line">Linie Nivel service</value>
<value column="Description" original="Product Revenue Recognition Service Level Line">Linie Nivel service de recunoaştere venit pentru un produs </value>
<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">Linie Nivel service indică o instanţă unică într-un Nivel service</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1081" trl="Y">
<value column="Name" original="Committed Amount">Valoare angajată</value>
<value column="PrintName" original="Committed Amt">Valoare angajată</value>
<value column="Description" original="The (legal) commitment amount">Valoarea (legală) angajată </value>
<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">Valoarea angajată e independentă de valoarea planificată.se foloseşte  valoarea planificată pentru estimări reale care pot fi mai mari sau mai mici decât valoarea angajată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1082" trl="Y">
<value column="Name" original="Count high turnover items">Numără articolele cu circulaţie mare</value>
<value column="PrintName" original="Count high turnover items">Numără articolele cu circulaţie mare</value>
<value column="Description" original="Count High Movement products">Numără produsele cu mişcări mari</value>
<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">Caseta de validare 'Numără Mişcările mari'  indică dacă acele articole cu o circulţie mare vor fi numărate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1084" trl="Y">
<value column="Name" original="Exp. Month">Lună Exp.</value>
<value column="PrintName" original="Exp. Month">Lună Exp.</value>
<value column="Description" original="Expiry Month">Lună Expirare</value>
<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">Lună Expirare indică luna expirării pentru această carte de credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1085" trl="Y">
<value column="Name" original="Exp. Year">An exp.</value>
<value column="PrintName" original="Exp. Year">An exp.</value>
<value column="Description" original="Expiry Year">An expirare</value>
<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">An expirare indică anul expirării pentru această carte de credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1086" trl="Y">
<value column="Name" original="Current Next (System)">Nr. următor (automat)</value>
<value column="PrintName" original="Current Next (System)">Nr. următor (automat)</value>
<value column="Description" original="Next sequence for system use">Numărul următor este furnizat automat de sistem </value>
<value column="Help" original="This field is for system use only and should not be modified.">Acest câmp este utilizat numai de sistem şi nu trebuie modificat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1088" trl="Y">
<value column="Name" original="Date last inventory count">Ultima inventariere</value>
<value column="PrintName" original="Date last inventory count">Ultima inventariere</value>
<value column="Description" original="Date of Last Inventory Count">Data ultimei numărări a stocului</value>
<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">Ultima data la care s-a numărat stocul indică ultima dată când s-a făcut o numărare de stoc</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1089" trl="Y">
<value column="Name" original="Date last run">Data ultimei execuţii</value>
<value column="PrintName" original="Date last run">Data ultimei execuţii</value>
<value column="Description" original="Date the process was last run.">Data la care s-a executat procesul</value>
<value column="Help" original="The Date Last Run indicates the last time that a process was run.">Data ultimei execuţii indică ultima dată când un proces a fost executat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1090" trl="Y">
<value column="Name" original="Date next run">Data următoarei execuţii</value>
<value column="PrintName" original="Date next run">Data următoarei execuţii</value>
<value column="Description" original="Date the process will run next">Data la care se va executa procesul</value>
<value column="Help" original="The Date Next Run indicates the next time this process will run.">Data următoarei execuţii indică următoarea dată când acest proces se va executa.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1091" trl="Y">
<value column="Name" original="Date printed">Data tipăririi</value>
<value column="PrintName" original="Date printed">Data tipăririi</value>
<value column="Description" original="Date the document was printed.">Data la care s-a tipărit documentul.</value>
<value column="Help" original="Indicates the Date that a document was printed.">Indică data la care s-a tipărit documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1092" trl="Y">
<value column="Name" original="Days after due date">Zile după data scadentă</value>
<value column="PrintName" original="Days after due date">Zile după data scadentă</value>
<value column="Description" original="Days after due date to dun (if negative days until due)">Zile după data scadentă până la somaţie (dacă e negativ, atunci zile până la data scadentă)</value>
<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">Zile după data scadentă indică numărul de zile după ziua de plată scadentă, când se va trimite somaţia. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1095" trl="Y">
<value column="Name" original="Invoice on even weeks">Facturare în săptămâni pare</value>
<value column="PrintName" original="Invoice on even weeks">Facturare în săptămâni pare</value>
<value column="Description" original="Send invoices on even weeks">Trimite facturi în săptămâni pare</value>
<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Caseta de validare 'Sâptămâni pare' indică dacă facturarea bisăptămânală se va expedia în săptămânile pare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1096" trl="Y">
<value column="Name" original="Generate List">Generează Listă</value>
<value column="PrintName" original="Generate List">Generează Listă</value>
<value column="Description" original="Generate List">Generează Listă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1097" trl="Y">
<value column="Name" original="Pro forma Invoice">Factură proformă</value>
<value column="PrintName" original="Pro forma Invoice">Factură proformă</value>
<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indică dacă se pot genera facturi proforme din acest document</value>
<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">Caseta de validare Factură Proformă  indică dacă se pot genera facturi proforme din acest document. O facură proforma indică suma care va fi scadentă când se expediază o comandă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1098" trl="Y">
<value column="Name" original="Invoice day cut-off">Zi delimitare factură</value>
<value column="PrintName" original="Invoice day cut-off">Zi delimitare-număr</value>
<value column="Description" original="Last day for including shipments">Ultima zi  pentru includerea expediţiilor</value>
<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">Zi Delimitare factură indică ultima zi pentru expediţiile incluse în planul curent de facturare.  De exemplu, dacă planul de facturare este definit pentru prima zi a lunii, ziua de delimitare poate fi a 25-a zi din lună.  O expediţie din 25 Aprilie se va include în facturile emise la 1 Mai, iar o expediţie din 26 Aprilie se va include în facturile emise la 1 Iunie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1099" trl="Y">
<value column="Name" original="Invoice weekday cutoff">Ziua de delimitare factură</value>
<value column="PrintName" original="Weekday cutoff">Zi delimitare-nume</value>
<value column="Description" original="Last day in the week for shipments to be included">Ultima zi din săptămână pentru a include expediţii</value>
<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">Ziua din săptămână pentru delimitarea facturilor indică ultima zi a săptămânii în care trebuie făcută includerea în planul de facturare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1100" trl="Y">
<value column="Name" original="Bank Account">Cont bancar</value>
<value column="PrintName" original="Bank Account">Cont bancar</value>
<value column="Description" original="Indicates if this is the Bank Account">Indică dacă acesta este un Cont bancar</value>
<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Caseta de validare 'Cont bancar' indică  dacă acest cont este un cont de bancă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1101" trl="Y">
<value column="Name" original="Commitment">Angajament</value>
<value column="PrintName" original="Commitment">Angajament</value>
<value column="Description" original="Is this document a (legal) commitment?">Este documentul un angajament (legal) ?</value>
<value column="Help" original="Commitment indicates if the document is legally binding.">Indică dacă un document este un angajament legal.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1103" trl="Y">
<value column="Name" original="Default">Implicit</value>
<value column="PrintName" original="Default">Implicit</value>
<value column="Description" original="Default value">Valoare implicită</value>
<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">Caseta de validare Implicit indică dacă acestă înregistrare va fi folosită ca o valoare implicită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1104" trl="Y">
<value column="Name" original="Next Business Day">Următoarea zi lucrătoare</value>
<value column="PrintName" original="Next Business Day">Următoarea zi lucrătoare</value>
<value column="Description" original="Payment due on the next business day">Plata scadentă în următoarea zi lucrătoare</value>
<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">Caseta de validare Următoarea zi lucrătoare arată că plata este scadentă  în următoarea zi lucrătoare după facturare sau livrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1105" trl="Y">
<value column="Name" original="Reconciled">Reconciliată</value>
<value column="PrintName" original="Reconciled">Reconciliată</value>
<value column="Description" original="Payment is reconciled with bank statement">Plata/încasarea figurează în extrasul bancar</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1106" trl="Y">
<value column="Name" original="Sales Transaction">Vânzare</value>
<value column="PrintName" original="Sales Transaction">Vânzare</value>
<value column="Description" original="This is a Sales Transaction">Aceasta este o tranzacţie de vânzare</value>
<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">Caseta de validare Vânzare indică dacă documentul/articolul este o tranzacţie de vânzare (ieşire).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1107" trl="Y">
<value column="Name" original="Time based">Bazat pe timp </value>
<value column="PrintName" original="Time based">Bazat pe timp</value>
<value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value>
<value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1108" trl="Y">
<value column="Name" original="ISO Language Code">Cod limbă ISO</value>
<value column="PrintName" original="ISO Language">Limbă ISO</value>
<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt</value>
<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1109" trl="Y">
<value column="Name" original="Perpetual Inventory">Regulă inventariere</value>
<value column="PrintName" original="Perpetual Inventory">Regulă inventariere</value>
<value column="Description" original="Rules for generating physical inventory">Reguli pentru generarea inventarului</value>
<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">Regulă inventariere identifică regula care a generat acest inventar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1110" trl="Y">
<value column="Name" original="Product for Freight">Produs pentru transport</value>
<value column="PrintName" original="Product for Freight">Produs pentru transport</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1111" trl="Y">
<value column="Name" original="Name 2">Nume 2</value>
<value column="PrintName" original="Name 2">Nume 2</value>
<value column="Description" original="Additional Name">Nume adiţional</value>
<value column="Help" original="">Se poate utiliza ca informaţie suplimentară la numele partenerului. Nume partener va fi un alt mod mai simplu de cautare ex. Cod partener : TRA, Nume: Transport Auto, Nume 2: S.C. Transport Auto SRL</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1112" trl="Y">
<value column="Name" original="Number of Inventory counts">Frecvenţă inventar</value>
<value column="PrintName" original="Number of Inventory counts">Frecvenţă inventar</value>
<value column="Description" original="Frequency of inventory counts per year">Frecvenţa anuală de numărare a inventarului</value>
<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">Indică numărul de inventare, care se vor realiza într-un an.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1113" trl="Y">
<value column="Name" original="Number of Months">Numărul lunii</value>
<value column="PrintName" original="Number of Months">Numărul lunii</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1114" trl="Y">
<value column="Name" original="Number of Product counts">Frecvenţă numărare Produs</value>
<value column="PrintName" original="Number of Product counts">Frecvenţă numărare Produs</value>
<value column="Description" original="Frequency of product counts per year">Frecvenţa numărării produsului într-un an</value>
<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">Indică de câte ori trebuie numărat un produs în decursul unui an.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1115" trl="Y">
<value column="Name" original="Note">Notă</value>
<value column="PrintName" original="Note">Notă</value>
<value column="Description" original="Optional additional user defined information">Informaţii adiţionale definite de utilizator</value>
<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">Câmpul Notă permite introducerea opţională a unor informaţii definite de utilizator referitor la această înregistrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1117" trl="Y">
<value column="Name" original="Not-invoiced Receipts">Recepţie nefacturată</value>
<value column="PrintName" original="Not-invoiced Receipts">Recepţie nefacturată</value>
<value column="Description" original="Account for not-invoiced Material Receipts">Cont pentru recepţii nefacturate</value>
<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">Cont Recepţie Nefacturată arată contul folosit pentru înregistrarea materialelor recepţionate care nu au fost încă facturate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1118" trl="Y">
<value column="Name" original="Not-invoiced Receivables">Creanţe nefacturate</value>
<value column="PrintName" original="Not-invoiced Receivables">Creanţe nefacturate</value>
<value column="Description" original="Account for not invoiced Receivables">Cont pentru Creanţe nefacturate</value>
<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">Cont pentru Creanţe nefacturate indică contul folosit pentru înregistrarea creanţelor care încă nu au fost facturate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1119" trl="Y">
<value column="Name" original="Not-invoiced Revenue">Produse la facturare</value>
<value column="PrintName" original="Not-invoiced Revenue">Produse la facturare</value>
<value column="Description" original="Account for not invoiced Revenue">Cont pentru produsele nefacturate</value>
<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">Este contul în care se înregistrează livrările restante la facturare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1120" trl="Y">
<value column="Name" original="Number of runs">Numărul execuţiilor</value>
<value column="PrintName" original="Number of runs">Numărul execuţiilor</value>
<value column="Description" original="Frequency of processing Perpetual Inventory">Frecvenţa de procesare a Inventar permanent</value>
<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">Numărul Execuţiilor indică de câte ori Inventar permanent a fost procesat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1121" trl="Y">
<value column="Name" original="Process Number">Număr Proces</value>
<value column="PrintName" original="P Number">Număr Proces</value>
<value column="Description" original="Process Parameter">Parametru Proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1122" trl="Y">
<value column="Name" original="Process Number To">Procesează până la numărul</value>
<value column="PrintName" original="P Number To">Procesează până la nr.</value>
<value column="Description" original="Process Parameter">Parametru Proces</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1123" trl="Y">
<value column="Name" original="Price effective">Validitate</value>
<value column="PrintName" original="Effective">Efectiv</value>
<value column="Description" original="Effective Date of Price">Data intrării în vigoare a Preţului</value>
<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">Indică data de la care preţul este valid. Aceasta vă permite să introduceţi preţurile viitoare pentru produsele care vor intra în vigoare la data corespunzătoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1124" trl="Y">
<value column="Name" original="PO Price">Preţ CdA</value>
<value column="PrintName" original="PO Price">Preţ CdA</value>
<value column="Description" original="Price based on a purchase order">Preţ bazat pe o Comandă de achiziţie</value>
<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">Preţ CdA indică preţul unui produs per comandă de achiziţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1126" trl="Y">
<value column="Name" original="Create">Creat</value>
<value column="PrintName" original="Create">Creat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1128" trl="Y">
<value column="Name" original="Recognition frequency">Frecvenţa de recunoaştere</value>
<value column="PrintName" original="Recognition frequency">Frecvenţa de recunoaştere</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1129" trl="Y">
<value column="Name" original="Service date">Dată serviciu</value>
<value column="PrintName" original="Service date">Dată serviciu</value>
<value column="Description" original="Date service was provided">Data la care s-a furnizat serviciul</value>
<value column="Help" original="The Service Date indicates the date that the service was provided."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1130" trl="Y">
<value column="Name" original="Quantity Invoiced">Cant. facturată</value>
<value column="PrintName" original="Qty Invoiced">Cant. facturată</value>
<value column="Description" original="Quantity of product or service invoiced">Cantitatea de produs sau service-ul facturat</value>
<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">Cantitate facturată indică cantitatea totală de produs sau service-ul care s-a facturat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1131" trl="Y">
<value column="Name" original="Quantity Provided">Cant. furnizată</value>
<value column="PrintName" original="Qty Provided">Cant. furnizată</value>
<value column="Description" original="Quantity of service or product provided">Cantitatea de produs sau service-ul furnizat</value>
<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">Cantitate furnizată indică cantitatea totală a produsului sau service-ul care s-a recepţionat de acest client.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1132" trl="Y">
<value column="Name" original="Qty">Cant</value>
<value column="PrintName" original="Qty">Cant</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1133" trl="Y">
<value column="Name" original="Tax Amount">Valoare TVA</value>
<value column="PrintName" original="Tax">TVA</value>
<value column="Description" original="Tax Amount for a document">Valoare TVA pentru un  document</value>
<value column="Help" original="The Tax Amount displays the total tax amount for a document.">Valoare TVA afişează totalul TVA-ului pentru un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1134" trl="Y">
<value column="Name" original="Tax base Amount">Valoare fără TVA</value>
<value column="PrintName" original="Tax base Amt">Valoare fără TVA</value>
<value column="Description" original="Base for calculating the tax amount">Bază de calcul pentru valoarea TVA</value>
<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">Indică baza de calcul pentru valoarea TVA.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1135" trl="Y">
<value column="Name" original="Tax Indicator">Cod Taxă</value>
<value column="PrintName" original="Tax Indicator">Cod Taxă</value>
<value column="Description" original="Short form for Tax to be printed on documents">Forma scurtă pentru Taxa pe Valoare Adăugată care să fie tipărită pe documente</value>
<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">Indicator TVA identifică prescurtarea referitor la o taxă care va apare pe document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1136" trl="Y">
<value column="Name" original="Transaction Amount">Valoare tranzacţie</value>
<value column="PrintName" original="Transaction Amt">Valoare tranzacţie</value>
<value column="Description" original="Amount of a transaction">Valoarea unei tranzacţii</value>
<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">Valoare tranzacţie indică valorea unei singure tranzacţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1137" trl="Y">
<value column="Name" original="Unearned Revenue">Venituri în avans</value>
<value column="PrintName" original="Unearned Revenue">Venituri în avans</value>
<value column="Description" original="Account for unearned revenue">Cont pentru Venituri în avans</value>
<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">Venituri în avans indică contul utilizat pentru înregistrarea facturilor expediate pentru produsele şi serviciile care încă nu sunt livrate. Este utilizat în recunoaşterea veniturilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1138" trl="Y">
<value column="Name" original="Update Quantities">Actualizează cantitatea</value>
<value column="PrintName" original="Update Quantities">Actualizează cantitatea</value>
<value column="Description" original="">Procesul 'Actualizează cantitatea' va actualiza cantitatea curentă cu cantitatea din registru.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1143" trl="Y">
<value column="Name" original="Payment Rule">Regulă de încasare</value>
<value column="PrintName" original="Payment Rule">Regulă de încasare</value>
<value column="Description" original="How you pay the invoice">Modul de încasare a contravalorii unei facturi</value>
<value column="Help" original="The Payment Rule indicates the method of invoice payment.">Regula de încasare indică metoda de încasare a contravalorii a unei facturi. Metoda de încasare selectată înainte de finalizarea documentului se poate modifica oricând. Dacă documentul este finalizat sau este în aşteptarea plăţii, atunci regula de încasare afişează şi câmpurile specifice metodei selectate, lucru care va determina generarea unor documente de plată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1145" trl="Y">
<value column="Name" original="Relative Priority">Prioritate relativă</value>
<value column="PrintName" original="Relative Priority">Prioritate relativă</value>
<value column="Description" original="Where inventory should be picked from first">Unde stocul poate fi ales din prima</value>
<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">Prioritate relativă indică locaţia din care se alege întâi, dacă un produs este depozitat în mai mulţi locatori.  (100 = prioritatea cea mai mare)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1159" trl="Y">
<value column="Name" original="Greeting">Mod adresare</value>
<value column="PrintName" original="Greeting">Mod adresare</value>
<value column="Description" original="Greeting to print on correspondence">Modul de adresare tipărit pe corespondenţă</value>
<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">Identifică modul de adresare care se tipăreşte în scrisoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1171" trl="Y">
<value column="Name" original="Greeting">Mod adresare</value>
<value column="PrintName" original="Greeting">Mod adresare</value>
<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">Pentru scrisori, ex. "Dragă {0}" or "Dragă d-le. {0}" - în timpul execuţiei, "{0}" se înlocuieşte cu numele</value>
<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">Mod adresare indică ceea ce se va tipări pe scrisorile trimise Partenerilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1172" trl="Y">
<value column="Name" original="Direct print">Tipărire directă</value>
<value column="PrintName" original="Direct print">Tipărire directă</value>
<value column="Description" original="Print without dialog">Tipărire fără dialog</value>
<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed."> Caseta de validare Tipărire directă arată că acest raport se va tipări fără să se afişeze în prealabil o casetă de dialog.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1173" trl="Y">
<value column="Name" original="First name only">Numai prenumele</value>
<value column="PrintName" original="First name only">Numai prenumele</value>
<value column="Description" original="Print only the first name in greetings">Tipăreşte doar prenumele la modul de adresare</value>
<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings."> Caseta de validare Numai prenumele arată că după modul de adresare se va tipări doar prenumele acestei persoane de contact.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1174" trl="Y">
<value column="Name" original="High Volume">Volum mare</value>
<value column="PrintName" original="High Volume">Volum mare</value>
<value column="Description" original="Use Search instead of Pick list">Utilizeaze căutare în loc de rezultate curente</value>
<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">Indică dacă se va afişa un ecran de căutare/filtrare în loc sa se afiseze doar rezultatele curente (cele neprocesate sau cele recente)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1175" trl="Y">
<value column="Name" original="Print detail records on invoice ">Tipăreşte detalii pe factură</value>
<value column="PrintName" original="Print detail on invoice">Tipăreşte detalii pe factură</value>
<value column="Description" original="Print detail BOM elements on the invoice">Tipăreşte pe factură elementele BOM-ului</value>
<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">Tipăreşte Detalii pe factură arată că se vor tipări pe factură elementele BOM-ului (primul nivel) </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1176" trl="Y">
<value column="Name" original="Print detail records on pick list">Tipăreşte detalii înregistrări pe lista de alegere</value>
<value column="PrintName" original="Print detail records on pick list">Tipăreşte detalii înregistrări pe lista de alegere</value>
<value column="Description" original="Print detail BOM elements on the pick list">Tipăreşte elementele BOM pe lista de alegere </value>
<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">Tipăreşte detalii pe listă alegere arată că se vor tipări pe factură elementele BOM-ului </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1177" trl="Y">
<value column="Name" original="Verified">Verificat</value>
<value column="PrintName" original="Verified">Verificat</value>
<value column="Description" original="The BOM configuration has been verified">Configuarea BOM-ului s-a verificat</value>
<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">Caseta de validare Verificat indică dacă configuraţia acestui produs a fost verificată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1188" trl="Y">
<value column="Name" original="BOM Line">Linie BOM</value>
<value column="PrintName" original="BOM Line">Linie BOM</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1196" trl="Y">
<value column="Name" original="Parameter Name">Nume Parametru</value>
<value column="PrintName" original="Parameter Name">Nume Parametru</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1214" trl="Y">
<value column="Name" original="Conversion Date">Data conversiei</value>
<value column="PrintName" original="Conversion Date">Dată conversiei</value>
<value column="Description" original="Date for selecting conversion rate">Dată pentru selectarea cursului de conversie</value>
<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">Dată conversie identifică data la care s-a făcut conversia monedei. Rata de conversie aleasă trebuie să includă acestă dată în intervalul de date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1215" trl="Y">
<value column="Name" original="Limit price Surcharge Amount">Valoare suprataxă la preţul limită</value>
<value column="PrintName" original="Limit price Surcharge Amt">Valoare suprataxă la preţul limită</value>
<value column="Description" original="Amount added to the converted/copied price before multiplying">Valoare adăugată la preţul convertit/copiat înainte de multiplicare</value>
<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indică valoarea care va fi adăugată la Preţul limită înainte de multiplicare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1216" trl="Y">
<value column="Name" original="Limit price Base">Bază Preţ limită</value>
<value column="PrintName" original="Limit price Base">Bază Preţ limită</value>
<value column="Description" original="Base price for calculation of the new price">Preţul de bază pentru calcularea noului preţ</value>
<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifică preţul utilizat ca bază pentru calcularea unei noi liste de preţuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1217" trl="Y">
<value column="Name" original="Limit price max Margin">Marjă max de Preţ limită</value>
<value column="PrintName" original="Limit price max Margin">Marjă max de Preţ limită</value>
<value column="Description" original="Maximum difference to original limit price; ignored if zero">Diferenţa maximă faţă de preţul limită original; ignorat dacă este zero</value>
<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indică marja maximă pentru un produs.  Marja se calculează prin scăderea preţului limită original din noul preţ calculat.  Dacă acest câmp conţine 0.00 atunci el va fi ignorat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1218" trl="Y">
<value column="Name" original="Limit price min Margin">Marjă min de Preţ limită</value>
<value column="PrintName" original="Limit price min Margin">Marjă min de Preţ limită</value>
<value column="Description" original="Minimum difference to original limit price; ignored if zero">Diferenţa minimă faţă de preţul limită original; ignorat dacă este zero</value>
<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indică marja minimă pentru un produs.  Marja se calculează prin scăderea preţului limită original din noul preţ calculat.  Dacă acest câmp conţine 0.00 atunci el va fi ignorat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1220" trl="Y">
<value column="Name" original="Limit price Rounding">Rotunjire Preţ limită</value>
<value column="PrintName" original="Limit price Rounding">Rotunjire Preţ limită</value>
<value column="Description" original="Rounding of the final result">Rotunjirea preţului final</value>
<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">O listă de selecţie care indică rotunjirea (dacă există) ce se va aplica la preţurile finale în această listă de preţuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1221" trl="Y">
<value column="Name" original="List price Surcharge Amount">Valoare suprataxă la preţul de listă</value>
<value column="PrintName" original="List price Surcharge Amt">Valoare suprataxă la preţul de listă</value>
<value column="Description" original="List Price Surcharge Amount">Valoare suprataxă la preţul de listă</value>
<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">Indică valoarea care va fi adăugată la preţ înainte de multiplicare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1222" trl="Y">
<value column="Name" original="List price Base">Bază Preţ de listă</value>
<value column="PrintName" original="List price Base">Bază Preţ de listă</value>
<value column="Description" original="Price used as the basis for price list calculations">Preţ utilizat ca bază pentru calculul preţului de listă</value>
<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">Bază Preţ de Listă indică preţul utilizat ca bază pentru calculul noului preţ de listă .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1223" trl="Y">
<value column="Name" original="List price max Margin">Marjă max Preţ de listă</value>
<value column="PrintName" original="List price max Margin">Marjă max Preţ de listă</value>
<value column="Description" original="Maximum margin for a product">Marja maximă pentru un produs</value>
<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indică marja maximă pentru un produs.  Marja se calculează prin scăderea preţului de listă original din noul preţ calculat.  Dacă acest câmp conţine 0.00 atunci el va fi ignorat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1224" trl="Y">
<value column="Name" original="List price min Margin">Marjă min Preţ de listă</value>
<value column="PrintName" original="List price min Margin">Marjă min Preţ de listă</value>
<value column="Description" original="Minimum margin for a product">Marja minimă pentru un produs</value>
<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indică marja minimă pentru un produs.  Marja se calculează prin scăderea preţului de listă original din noul preţ calculat.  Dacă acest câmp conţine 0.00 atunci el va fi ignorat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1226" trl="Y">
<value column="Name" original="List price Rounding">Rotunjire Preţ de listă</value>
<value column="PrintName" original="List price Rounding">Rotunjire Preţ de listă</value>
<value column="Description" original="Rounding rule for final list price">Regula de rotunjire pentru preţul de listă final</value>
<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">Indică cum va fi rotunjit preţul de listă final.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1228" trl="Y">
<value column="Name" original="Base Price List">Preţ de listă de Bază</value>
<value column="PrintName" original="Base Price List">Preţ de listă de Bază</value>
<value column="Description" original="Source for Price list calculations">Sursa pentru calculul Preţului de listă</value>
<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Identifică Preţul de listă de bază utilizat la calculul preţului (sursa)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1229" trl="Y">
<value column="Name" original="Standard price Surcharge Amount">Valoare suprataxă la preţul standard</value>
<value column="PrintName" original="Standard price Surcharge Amt">Valoare suprataxă la preţul standard</value>
<value column="Description" original="Amount added to a price as a surcharge">Valoare adăugată la preţ ca o suprataxă</value>
<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">Indică valoarea adăugată la preţ înainte de multiplicare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1230" trl="Y">
<value column="Name" original="Standard price Base">Bază Preţ standard</value>
<value column="PrintName" original="Standard price Base">Bază Preţ standard</value>
<value column="Description" original="Base price for calculating new standard price">Preţ de bază pentru calculul noului preţ standard</value>
<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">Indică preţul utilizat ca bază pentru calcularea noului preţ standard.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1231" trl="Y">
<value column="Name" original="Standard max Margin">Marja max. standard</value>
<value column="PrintName" original="Standard max Margin">Marja max. standard</value>
<value column="Description" original="Maximum margin allowed for a product">Marja maximă permisă pentru un produs</value>
<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indică marja maximă pentru un produs.  Marja se calculează prin scăderea preţului standard original din noul preţ calculat.  Dacă acest câmp conţine 0.00 atunci el va fi ignorat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1232" trl="Y">
<value column="Name" original="Standard price min Margin">Marjă min Preţ standard</value>
<value column="PrintName" original="Standard price min Margin">Marjă min Preţ standard</value>
<value column="Description" original="Minimum margin allowed for a product">Marja minimă permisă pentru un produs</value>
<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Marjă min Preţ Standard indică marja minimă pentru un produs. Această marjă se calculează prin scăderea preţului standard original din noul preţ calculat.  Dacă acest câmp conţine 0.00 atunci el va fi ignorat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1234" trl="Y">
<value column="Name" original="Standard price Rounding">Rotunjire Preţ standard</value>
<value column="PrintName" original="Standard price Rounding">Rotunjire Preţ standard</value>
<value column="Description" original="Rounding rule for calculated price">Regulă de rotunjire pentru preţul calculat</value>
<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">Rotunjire Preţ Standard arată cum se va rotunji preţul final standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1235" trl="Y">
<value column="Name" original="Current vendor">Furnizor curent</value>
<value column="PrintName" original="Current vendor">Furnizor curent</value>
<value column="Description" original="Use this Vendor for pricing and stock replenishment">Utilizează acest Furnizor pentru stabilirea preţului şi reaprovizionarea stocului</value>
<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">Furnizor Curent indică dacă preţurile sunt folosite şi dacă produsul se comandă din nou de la acest furnizor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1236" trl="Y">
<value column="Name" original="Limit price Discount %">Reducere Preţ limită %</value>
<value column="PrintName" original="Limit price Discount %">Reducere Preţ limită %</value>
<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Reducerea în procente se scade din bază. Dacă este negativ se va adăuga la preţul de bază</value>
<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Reducerea în procente se scade din bază. Dacă este negativ se va adăuga la preţul de bază</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1237" trl="Y">
<value column="Name" original="List price Discount %">Reducere Preţ de listă %</value>
<value column="PrintName" original="List price Discount %">Reducere Preţ de listă %</value>
<value column="Description" original="Discount from list price as a percentage">Reducere din preţul de listă ca un procentaj</value>
<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">Reducere Preţ de listă % indică procentajul reducere care se va scădea din preţul de bază. O valoare negativă indică faptul că procentajul se va aduna la preţul de bază.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1238" trl="Y">
<value column="Name" original="Standard price Discount %">Reducere Preţ unitar %</value>
<value column="PrintName" original="Standard price Discount %">Reducere Preţ unitar %</value>
<value column="Description" original="Discount percentage to subtract from base price">Procentul de reducere se scade din preţul de bază</value>
<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">Indică reducerea procentuală care se va scădea din preţul de bază.  O valoare negativă indică procentul care se va aduna la preţul de bază.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1239" trl="Y">
<value column="Name" original="Discount Printed">Reducere tipărită</value>
<value column="PrintName" original="Discount Printed">Reducere tipărită</value>
<value column="Description" original="Print Discount on Invoice and Order">Tipăreşte reducerea pe factură şi comandă</value>
<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">Caseta de validare Reducere tipărită  indică dacă reducerea va fi tipărită pe document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1241" trl="Y">
<value column="Name" original="Calculate Sum (?)">Calculează Suma (Σ)</value>
<value column="PrintName" original="Sum">Suma</value>
<value column="Description" original="Calculate the Sum of numeric content or length">Calculează Suma conţinutului numeric sau lungimea</value>
<value column="Help" original="Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.">Calculează Suma (Σ) datelor dacă câmpul e numeric, altfel lungimea totală a câmpului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1244" trl="Y">
<value column="Name" original="Order Description">Descriere Comanadă</value>
<value column="PrintName" original="Order Description">Descriere Comanadă</value>
<value column="Description" original="Description to be used on orders">Descrierea care se va utiliza pe comenzi şi facturi</value>
<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">Descriere Comanadă identifică descrierea standard folosită la comenzile de la acest Client. Când se selectează Partenerul, dacă câmpul este completat, atunci acesta se copiaza în câmpul Descriere al documentului.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1249" trl="Y">
<value column="Name" original="Invoice net Amount">Valoare netă factură</value>
<value column="PrintName" original="Invoice net Amt">Valoare netă factură</value>
<value column="Description" original="Net amount of this Invoice">Valoarea netă a acestei facturi</value>
<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indică valoarea netă a acestei facturi.  Nu include trasportul sau alte costuri suplimentare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1250" trl="Y">
<value column="Name" original="Qty to deliver">Cant. la livrare</value>
<value column="PrintName" original="Qty to deliver">Cant. la livrare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1251" trl="Y">
<value column="Name" original="Qty to invoice">Cant. la facturare</value>
<value column="PrintName" original="Qty to invoice">Cant. la facturare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1252" trl="Y">
<value column="Name" original="Report View">View Raport</value>
<value column="PrintName" original="Report View">View Raport</value>
<value column="Description" original="View used to generate this report">VIew folosit la generarea acestui raport</value>
<value column="Help" original="The Report View indicates the view used to generate this report.">View Raport indică expunerea (view-ul) folosit la generarea acestui raport </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1253" trl="Y">
<value column="Name" original="Mail Host">Gazdă de Mail</value>
<value column="PrintName" original="Mail Host">Gazdă de Mail</value>
<value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Numele Gazdei Serverului de Mail pentru SMTP şi IMAP</value>
<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">Numele gazdei Serverului de Mail pentru acest client cu service SMTP pentru expediere email şi service IMAP de procesare a email-uri sosite.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1254" trl="Y">
<value column="Name" original="Cost per Order">Cost per comandă</value>
<value column="PrintName" original="Cost per Order">Cost per comandă</value>
<value column="Description" original="Fixed Cost Per Order">Cost Fix Per Comandă</value>
<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">Cost per Comandă taxa fixă percepută la plasarea unui produs</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1255" trl="Y">
<value column="Name" original="Actual Delivery Time">Durată efectivă de livrare </value>
<value column="PrintName" original="Actual Delivery Time">Durată efectivă de livrare </value>
<value column="Description" original="Actual days between order and delivery">Zile efective între comandă şi livrare</value>
<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">Dată efectivă de livrare reprezintă numarul de zile care au trecut între plasearea comenzii şi livrarea ei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1256" trl="Y">
<value column="Name" original="Promised Delivery Time">Dată livrare promisă</value>
<value column="PrintName" original="Promised Delivery Time">Dată livrare promisă</value>
<value column="Description" original="Promised days between order and delivery">Zilele între dată comandă şi data promisă pentru livrare</value>
<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">Dată livrare promisă indică numărul de zile între data comenzii şi data promisă pentru livrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1257" trl="Y">
<value column="Name" original="Quantity to Order">Cant. de comandat</value>
<value column="PrintName" original="Qty to Order">Cant. de comandat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1258" trl="Y">
<value column="Name" original="Quality Rating">Evaluare calitate</value>
<value column="PrintName" original="Quality Rating">Evaluare calitate</value>
<value column="Description" original="Method for rating vendors">Metodă de rating al furnizorilor</value>
<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">Evaluare calitate indică modul în care e evaluat un furnizor (număr mare = calitate mare)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1259" trl="Y">
<value column="Name" original="Base Pricelist">Bază Preţ de listă</value>
<value column="PrintName" original="Base">Bază</value>
<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Preţul de listă care se va folosi dacă produsul nu se gaseşte pe acest  preţ de listă</value>
<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">Bază Preţ de listă identifică preţul de listă implicit care se va folosi dacă produsul nu se găseşte pe preţul de listă selectat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1260" trl="Y">
<value column="Name" original="EDI Definition">Definiţie EDI</value>
<value column="PrintName" original="EDI Definition">Definiţie EDI</value>
<value column="Description" original="Electronic Data Interchange">Interschimb Date Electronice</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1261" trl="Y">
<value column="Name" original="Customer No">Nr. client</value>
<value column="PrintName" original="Customer No">Nr. client</value>
<value column="Description" original="EDI Identification Number ">Număr de Identificare EDI</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1262" trl="Y">
<value column="Name" original="EDI Status">Stare IDE</value>
<value column="PrintName" original="EDI Status">Stare IDE</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1263" trl="Y">
<value column="Name" original="EDI Type">Tip de IDE</value>
<value column="PrintName" original="EDI Type">Tip de IDE</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1264" trl="Y">
<value column="Name" original="Error EMail">Eroare e-mail</value>
<value column="PrintName" original="Error EMail">Eroare e-mail</value>
<value column="Description" original="Email address to send error messages to">Adresă de e-mail unde se trimit mesajele de eroare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1265" trl="Y">
<value column="Name" original="From EMail">De la e-mail</value>
<value column="PrintName" original="From EMail">De la e-mail</value>
<value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Adresă completă de e-mail utilizată pentru a expedia cereri - ex. edi@organization.com</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1266" trl="Y">
<value column="Name" original="From EMail Password">Parola de la e-mail</value>
<value column="PrintName" original="From EMail Pwd">Parola de la e-mail</value>
<value column="Description" original="Password of the sending EMail address">Parola de la adresa de e-mail expeditoare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1267" trl="Y">
<value column="Name" original="From EMail User ID">De la ID utilizator e-mail</value>
<value column="PrintName" original="From EMail User">De la ID utilizator e-mail</value>
<value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">ID-ul utilizator a adresei de e-mail expeditoare (implicit gazda SMTP-ului) - ex. edi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1268" trl="Y">
<value column="Name" original="Info EMail">Info e-mail</value>
<value column="PrintName" original="Info EMail">Info e-mail</value>
<value column="Description" original="EMail address to send informational messages and copies">Adresă de e-mail la care se trimit mesaje şi copii</value>
<value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">Indică adresa utilizată când trimitem mesaje de informare sau copii ale altor mesaje.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1269" trl="Y">
<value column="Name" original="To EMail">La e-mail</value>
<value column="PrintName" original="To EMail">La e-mail</value>
<value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Adresă de e-mail la care se expediază sesizarea - e.g. edi@manufacturer.com</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1270" trl="Y">
<value column="Name" original="Info">Info</value>
<value column="PrintName" original="Info">Info</value>
<value column="Description" original="Information">Informaţii</value>
<value column="Help" original="The Information displays data from the source document line.">Afişează date din linia documentului sursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1271" trl="Y">
<value column="Name" original="Send Info">Trimite Info</value>
<value column="PrintName" original="Send Info">Trimite Info</value>
<value column="Description" original="Send informational messages and copies">Trimite mesaje informaţionale şi copii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1272" trl="Y">
<value column="Name" original="Line Discount %">Reducere Linie %</value>
<value column="PrintName" original="Discount %">Reducere %</value>
<value column="Description" original="Line Discount as a percentage">Linie Reducere ca un procentaj</value>
<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">Indică reducerea pentru această linie în procente.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1273" trl="Y">
<value column="Name" original="Line Discount">Reducere Linie</value>
<value column="PrintName" original="Discount">Reducere</value>
<value column="Description" original="Line Discount Amount">Linie valoare reducere</value>
<value column="Help" original="Indicates the discount for this line as an amount.">Indică reducerea pentru această linie ca o valoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1274" trl="Y">
<value column="Name" original="Line Limit Amount">Valoare limită Linie</value>
<value column="PrintName" original="Limit Amt">Valoare limită</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1275" trl="Y">
<value column="Name" original="Line List Amount">Valoare limită Listă</value>
<value column="PrintName" original="List Amt">Valoare listă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1276" trl="Y">
<value column="Name" original="Gross margin %">Marjă brută %</value>
<value column="PrintName" original="Margin %">Marjă %</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1277" trl="Y">
<value column="Name" original="Gross Margin">Marjă brută</value>
<value column="PrintName" original="Margin">Marjă</value>
<value column="Description" original="">Marja = Valoare linie - Preţ limită * Cantitate</value>
<value column="Help" original="">Marja = Valoare linie - Preţ limită * Cantitate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1278" trl="Y">
<value column="Name" original="EDI Transaction">Tranzacţie IDE</value>
<value column="PrintName" original="EDI Trx">Trx IDE</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1279" trl="Y">
<value column="Name" original="EDI Log">Schimb IDE</value>
<value column="PrintName" original="EDI Log">Schimb IDE</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1280" trl="Y">
<value column="Name" original="Received Inquiry Reply">Răspuns Informare primită</value>
<value column="PrintName" original="Inquiry reply">Răspuns Informare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1281" trl="Y">
<value column="Name" original="Receive Order Reply">Răspuns la Comandă</value>
<value column="PrintName" original="Order reply">Răspuns la Comandă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1282" trl="Y">
<value column="Name" original="Reply Price">Răspuns Preţ</value>
<value column="PrintName" original="Reply Price">Răspuns Preţ</value>
<value column="Description" original="Confirmed Price from EDI Partner">Preţ Confirmat de Partener IDE</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1283" trl="Y">
<value column="Name" original="Reply Qty Available">Răspuns cant. disponibilă</value>
<value column="PrintName" original="Qty Available">Cant. disponibilă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1284" trl="Y">
<value column="Name" original="Reply Qty Confirmed">Răspuns cant. confirmată</value>
<value column="PrintName" original="Qty Confirmed">Cant. confirmată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1285" trl="Y">
<value column="Name" original="Reply Received">Răspuns Primit</value>
<value column="PrintName" original="Reply">Răspuns</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1286" trl="Y">
<value column="Name" original="Reply Remarks">Răspuns Remarci</value>
<value column="PrintName" original="Remarks">Remarci</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1287" trl="Y">
<value column="Name" original="Reply Ship date">Răspuns dată expediţie</value>
<value column="PrintName" original="Ship date">Dată expediţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1288" trl="Y">
<value column="Name" original="Request Price">Preţ cerere</value>
<value column="PrintName" original="Request Price">Preţ cerere</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1289" trl="Y">
<value column="Name" original="Request Qty">Cant. cerere</value>
<value column="PrintName" original="Request Qty">Cant. cerere</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1290" trl="Y">
<value column="Name" original="Request Ship date">Dată expediţie sesizare</value>
<value column="PrintName" original="Request Ship date">Dată expediţie sesizare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1291" trl="Y">
<value column="Name" original="Send Inquiry">Trimite informare</value>
<value column="PrintName" original="Send Inquiry">Trimite informare</value>
<value column="Description" original="Quantity Availability Inquiry">Informare cantitate disponibilă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1292" trl="Y">
<value column="Name" original="Send Order">Trimite Comanda</value>
<value column="PrintName" original="Send Order">Trimite Comanda</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1293" trl="Y">
<value column="Name" original="Transaction received">Tranzacţie recepţionată</value>
<value column="PrintName" original="Trx received">Trx recepţionată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1294" trl="Y">
<value column="Name" original="Transaction sent">Tranzacţie trimisă</value>
<value column="PrintName" original="Trx sent">Trx trimisă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1295" trl="Y">
<value column="Name" original="Transaction Type">Tipul Tranzacţiei</value>
<value column="PrintName" original="Trx Type">Tipul Tranzacţiei</value>
<value column="Description" original="Type of credit card transaction">Tipul tranzacţiei cărţii de credit</value>
<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">Indică tipul tranzacţiei care se supune aprobării Companiei de Cărţi de Credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1297" trl="Y">
<value column="Name" original="Transaction Date">Data tranzacţiei</value>
<value column="PrintName" original="Trx Date">Data trz.</value>
<value column="Description" original="Transaction Date">Data tranzacţiei</value>
<value column="Help" original="The Transaction Date indicates the date of the transaction.">Indică data tranzacţiei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1298" trl="Y">
<value column="Name" original="Special Form">Formular special</value>
<value column="PrintName" original="Special Form">Formular special</value>
<value column="Description" original="Special Form">Formular special</value>
<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">Identifică, în mod unic, un Formular special în sistem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1299" trl="Y">
<value column="Name" original="Classname">Nume clasă</value>
<value column="PrintName" original="Classname">Nume clasă</value>
<value column="Description" original="Java Classname">Nume clasă Java</value>
<value column="Help" original="The Classname identifies the Java classname used by this report or process.">Nume clasă identifică numele clasei Java utilizată de acest proces.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1300" trl="Y">
<value column="Name" original="Page break">Întrerupere pagină</value>
<value column="PrintName" original="Page break">Întrerupere pagină</value>
<value column="Description" original="Start with new page">Începe cu pagină nouă</value>
<value column="Help" original="Before printing this item, create a new page">Înainte de tipărirea acestui articol se crează o pagină nouă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1308" trl="Y">
<value column="Name" original="Posted">Înregistrat</value>
<value column="PrintName" original="Posted">Înregistrat</value>
<value column="Description" original="Posting status">Starea Înregistrării</value>
<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">Câmpul "Înregistrat" indică starea Generării Liniilor Contabilităţii Cărţii Mari.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1309" trl="Y">
<value column="Name" original="Category Type">Tipul Categoriei</value>
<value column="PrintName" original="Category Type">Tipul Categoriei</value>
<value column="Description" original="Source of the Journal with this category">Sursa Jurnalului cu această categorie</value>
<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">Tipul Categoriei indică sursa jurnalului pentru această categorie.  Jurnalele pot fi generate dintr-un document, introduse manual sau importate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1310" trl="Y">
<value column="Name" original="Error">Eroare</value>
<value column="PrintName" original="Error">Eroare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1311" trl="Y">
<value column="Name" original="Import Format">Format de import </value>
<value column="PrintName" original="Import Format">Format de import</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1312" trl="Y">
<value column="Name" original="Format Field">Câmp Format</value>
<value column="PrintName" original="Format Field">Câmp Format</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1314" trl="Y">
<value column="Name" original="Data Format">Format Dată</value>
<value column="PrintName" original="Data Format">Format Dată</value>
<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format 'Şir de caractere' în notaţie Java, ex. zzLLaa</value>
<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">Format Dată indică modul în care se definesc datele calendaristice în înregistrări, pentru a fi importate.  Trebuie să fie în notaţie Java.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1315" trl="Y">
<value column="Name" original="Data Type">Tip de Date</value>
<value column="PrintName" original="Data Type">Tip de Date</value>
<value column="Description" original="Type of data">Tipul datei (nu calendaristice)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1316" trl="Y">
<value column="Name" original="Decimal Point">Punct zecimal</value>
<value column="PrintName" original="Decimal Point">Punct zecimal</value>
<value column="Description" original="Decimal Point in the data file - if any">Punctul zecimal în fişierul de date - dacă există</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1317" trl="Y">
<value column="Name" original="Divide by 100">Împarte la 100</value>
<value column="PrintName" original="Divide by 100">Împarte la 100</value>
<value column="Description" original="Divide number by 100 to get correct amount">Împarte numărul la 100 pentru a obţine valoarea corectă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1318" trl="Y">
<value column="Name" original="End No">Nr. sfârşit</value>
<value column="PrintName" original="End No">Nr. sfârşit</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1319" trl="Y">
<value column="Name" original="Format">Format</value>
<value column="PrintName" original="Format">Format</value>
<value column="Description" original="Format of the data">Formatul datelor</value>
<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">Format este o listă de selecţie pentru alegerea tipului formatului (text, delimitat prin tab, XML, etc) fişierului de import</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1321" trl="Y">
<value column="Name" original="Selected">Selectat</value>
<value column="PrintName" original="Selected">Selectat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1322" trl="Y">
<value column="Name" original="Constant Value">Valoare Constantă</value>
<value column="PrintName" original="Constant">Constantă</value>
<value column="Description" original="Constant value">Valoare Constantă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1323" trl="Y">
<value column="Name" original="BOM Quantity">Cant. BOM</value>
<value column="PrintName" original="Qty">Cantitate</value>
<value column="Description" original="Bill of Materials Quantity">Cantitatea unei componente a Listei</value>
<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">Cantitate componente arată cantitatea unui produs în unitatea sa de măsură (multiplicare).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1324" trl="Y">
<value column="Name" original="Date received">Data recepţiei</value>
<value column="PrintName" original="Date received">Data recepţiei</value>
<value column="Description" original="Date a product was received">Data la care s-a recepţionat un produs</value>
<value column="Help" original="The Date Received indicates the date that product was received.">Indică data la care s-a recepţionat un produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1326" trl="Y">
<value column="Name" original="Bill of Materials">Listă de componente</value>
<value column="PrintName" original="BOM">Listă de componente</value>
<value column="Description" original="Bill of Materials">Listă de componente</value>
<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">Indică dacă produsul are o listă de materiale. Se poate crea un produs cu o structură arborescentă care trebuie validată prin procesul Verifică listă de materiale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1329" trl="Y">
<value column="Name" original="BOM Product">Componentă BOM</value>
<value column="PrintName" original="BOM Product">Componentă BOM</value>
<value column="Description" original="Bill of Material Component Product">Componentă  a BOM-ului</value>
<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">Componentă BOM identifică un element care face parte din această BOM.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1341" trl="Y">
<value column="Name" original="Records created">Înregistrări create</value>
<value column="PrintName" original="Records created">Înregistrări create</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1342" trl="Y">
<value column="Name" original="Production Plan">Plan de producţie</value>
<value column="PrintName" original="Production Plan">Plan de producţie</value>
<value column="Description" original="Plan for how a product is produced">Plan de producere al unui produs</value>
<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">Plan Producţie identifică obiectele şi paşii pentru generarea unui produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1343" trl="Y">
<value column="Name" original="Production Quantity">Cant. producţie</value>
<value column="PrintName" original="Production Qty">Cant. producţie</value>
<value column="Description" original="Quantity of products to produce">Cantităţile de produse care trebuie produse </value>
<value column="Help" original="The Production Quantity identifies the number of products to produce">Cantitate producţie identifică numărul produselor care trebuie produse</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1347" trl="Y">
<value column="Name" original="Vendor">Furnizor</value>
<value column="PrintName" original="Vendor">Furnizor</value>
<value column="Description" original="The Vendor of the product/service">Furnizorul produsului/serviciului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1348" trl="Y">
<value column="Name" original="Notice">Notă</value>
<value column="PrintName" original="Notice">Notă</value>
<value column="Description" original="System Notice">Notă Sistem</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1349" trl="Y">
<value column="Name" original="Inter-Organization">Inter-Organizaţie</value>
<value column="PrintName" original="Inter-Organization">Inter-Organizaţie</value>
<value column="Description" original="Organization valid for intercompany documents">Organizaţie validă pentru documente inercompanii</value>
<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">Câmpul Inter-Organizaţie identifică o organizaţie care poate fi folosită de această Organizaţie pentru  documente intercompanii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1350" trl="Y">
<value column="Name" original="Account City">Localitate Card</value>
<value column="PrintName" original="City">Localitate</value>
<value column="Description" original="City or the Credit Card or Account Holder">Localitate sau Carte de credit sau Deţinător cont</value>
<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">Localitate Carte de credit indică localitatea deţinătorului de cont sau de carte de credit </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1351" trl="Y">
<value column="Name" original="Account EMail">Cont de e-mail</value>
<value column="PrintName" original="EMail">e-mail</value>
<value column="Description" original="Email Address">Adresă de e-mail</value>
<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">Adresa de e-mail indică adresa de e-mail a deţinătorului de de cont sau de carte de credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1352" trl="Y">
<value column="Name" original="Driver License">Carnet de conducere</value>
<value column="PrintName" original="Driver License">Carnet de conducere</value>
<value column="Description" original="Payment Identification - Driver License">Nr Asigurare socială-Carnet de conducere</value>
<value column="Help" original="The Driver's License being used as identification.">Se foloseşte Carnetul de conducere pentru identificare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1353" trl="Y">
<value column="Name" original="Social Security No">Nr. Asigurare socială</value>
<value column="PrintName" original="Social Security No">Nr. Asigurare socială</value>
<value column="Description" original="Payment Identification - Social Security No">Nr. Asigurare socială</value>
<value column="Help" original="The Social Security number being used as identification.">Nr. Asigurare socială se foloseşte pentru identificare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1354" trl="Y">
<value column="Name" original="Account Name">Nume Deţinător de Card</value>
<value column="PrintName" original="Account Name">Nume</value>
<value column="Description" original="Name on Credit Card or Account holder">Nume pe Cartea de credit sau Deţinător Cont</value>
<value column="Help" original="The Name of the Credit Card or Account holder.">Numele deţinătorului de Carte de credit .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1355" trl="Y">
<value column="Name" original="Account State">Stare Cont</value>
<value column="PrintName" original="State">Stare</value>
<value column="Description" original="State of the Credit Card or Account holder">Starea Cărţii de credit sau al deţinătorului de cont</value>
<value column="Help" original="The State of the Credit Card or Account holder">Starea Cărţii de credit sau al deţinătorului de cont</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1356" trl="Y">
<value column="Name" original="Account Street">Strada Carte de credit</value>
<value column="PrintName" original="Street">Strada</value>
<value column="Description" original="Street address of the Credit Card or Account holder">Adresa (strada) deţinătorului de Cont sau de Cartea de Credit </value>
<value column="Help" original="The Street Address of the Credit Card or Account holder.">Adresa (strada) deţinătorului de Cont sau de Cartea de Credit .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1357" trl="Y">
<value column="Name" original="Account Zip/Postal">Cod poştal Carte de Credit</value>
<value column="PrintName" original="Zip ">Cod poştal</value>
<value column="Description" original="Zip Code of the Credit Card or Account Holder">Cod poştal deţinător de Cont sau de Carte de Credit</value>
<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">Codul poştal al deţinătorului de Cont sau de Carte de Credit</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1358" trl="Y">
<value column="Name" original="Accept Direct Deposit">Acceptare Depozit direct</value>
<value column="PrintName" original="Direct Deposit">Depozit direct</value>
<value column="Description" original="Accept Direct Deposit (payee initiated)">Acceptare Depozit direct (primitor iniţiat)</value>
<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Menţionează că Depozitele directe (transfer telegrafic, etc.) au fost acceptate. Depozitele directe sunt iniţiate de beneficiarul sumei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1359" trl="Y">
<value column="Name" original="Accept AMEX">Acceptare AMEX</value>
<value column="PrintName" original="AMEX">AMEX</value>
<value column="Description" original="Accept American Express Card">Acceptare Card American Express</value>
<value column="Help" original="Indicates if American Express Cards are accepted">Menţionează că American Express Cards sunt acceptate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1360" trl="Y">
<value column="Name" original="Accept ATM">Acceptare ATM</value>
<value column="PrintName" original="ATM">ATM</value>
<value column="Description" original="Accept Bank ATM Card">Acceptare Card Bancă ATM </value>
<value column="Help" original="Indicates if Bank ATM Cards are accepted">Menţionează sunt acceptate Carduri  Bancă ATM  </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1361" trl="Y">
<value column="Name" original="Accept Electronic Check">Acceptare Cec Electronic</value>
<value column="PrintName" original="ECheck">eCec</value>
<value column="Description" original="Accept ECheck (Electronic Checks)">Acceptare eCec (Cecuri Electronice)</value>
<value column="Help" original="Indicates if EChecks are accepted">Menţionează că Cecurile Electronice sunt acceptate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1362" trl="Y">
<value column="Name" original="Accept Corporate">Acceptare Corporate</value>
<value column="PrintName" original="Corporate">Corporativ</value>
<value column="Description" original="Accept Corporate Purchase Cards">Acceptare Achiziţe Carduri Corporaţiii</value>
<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Menţionează dacă se acceptă Achiziţe Carduri Corporaţiii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1363" trl="Y">
<value column="Name" original="Accept Diners">Acceptare Dinners</value>
<value column="PrintName" original="Diners">Dinners</value>
<value column="Description" original="Accept Diner's Club">Acceptare Dinner's Club</value>
<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Menţionează că sunt acceptate carduri Dinner's Club</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1364" trl="Y">
<value column="Name" original="Accept MasterCard">Acceptare MasterCard</value>
<value column="PrintName" original="MC">MC</value>
<value column="Description" original="Accept Master Card">Acceptare Master Card</value>
<value column="Help" original="Indicates if Master Cards are accepted ">Menţionează că sunt acceptate carduri Master Cards</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1365" trl="Y">
<value column="Name" original="Accept Visa">Acceptare Visa</value>
<value column="PrintName" original="Visa">Visa</value>
<value column="Description" original="Accept Visa Cards">Acceptare carduri Visa</value>
<value column="Help" original="Indicates if Visa Cards are accepted ">Menţionează că sunt acceptate carduri Visa</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1367" trl="Y">
<value column="Name" original="Amount">Suma</value>
<value column="PrintName" original="Amt">Suma</value>
<value column="Description" original="Amount in a defined currency">Suma într-o altă valută</value>
<value column="Help" original="The Amount indicates the amount for this document line.">Indică suma pentru această linie de document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1368" trl="Y">
<value column="Name" original="Bank Asset">Cont la bancă</value>
<value column="PrintName" original="Bank Asset">Cont la bancă</value>
<value column="Description" original="Bank Asset Account">Contul în care se înregistrează operaţiile cu banca. </value>
<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1369" trl="Y">
<value column="Name" original="Bank Expense">Cheltuieli bancare</value>
<value column="PrintName" original="Bank Expense">Cheltuieli bancare</value>
<value column="Description" original="Bank Expense Account">Cont Cheltuieli bancare</value>
<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">Contul Cheltuieli bancare identifică contul utilizat pentru înregistrarea costurilor şi taxelor contractate la această bancă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1370" trl="Y">
<value column="Name" original="Bank Interest Expense">Cheltuieli bancare cu dobânzile</value>
<value column="PrintName" original="Bank Interest Expense">Cheltuieli bancare cu dobânzile</value>
<value column="Description" original="Bank Interest Expense Account">Cont Cheltuieli bancare cu dobânzile</value>
<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">Contul Cheltuieli bancare cu dobânzile identifică contul utilizat pentru înregistrarea cheltuielilor cu dobânzile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1371" trl="Y">
<value column="Name" original="Bank Interest Revenue">Venituri din dobânzi bancare</value>
<value column="PrintName" original="Bank Interest Revenue">Venituri din dobânzi bancare</value>
<value column="Description" original="Bank Interest Revenue Account">Cont Venituri din dobânzi bancare</value>
<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">Contul Venituri din dobânzi bancare identifică contul utilizat pentru înregistrarea veniturilor din dobânzi la această bancă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1372" trl="Y">
<value column="Name" original="Bank In Transit">Banca în tranzit</value>
<value column="PrintName" original="Bank In Transit">Banca în tranzit</value>
<value column="Description" original="Bank In Transit Account">Sume în curs de decontare</value>
<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">Banca în Tranzit identifică contul utilizat pentru sume în curs de decontare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1373" trl="Y">
<value column="Name" original="Bank Revaluation Gain">Reevaluare câştiguri (Neutilizat)</value>
<value column="PrintName" original="Bank Revaluation Gain">Reevaluare câştiguri (Neutilizat)</value>
<value column="Description" original="Bank Revaluation Gain Account">Cont de reevaluare câştiguri bancare (Neutilizat)</value>
<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">Contul Reevaluare câştiguri bancare identifică contul utilizat pentru înregistrarea câştigurilor care sunt recunoscute la convertirea valutelor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1374" trl="Y">
<value column="Name" original="Bank Revaluation Loss">Reevaluare pierderi bancare</value>
<value column="PrintName" original="Bank Revaluation Loss">Reevaluare pierderi bancare</value>
<value column="Description" original="Bank Revaluation Loss Account">Contul de reevaluare pierderi bancare</value>
<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">Contul Reevaluare pierderi bancare identifică contul utilizat pentru înregistrarea pierderilor care sunt recunoscute la convertirea valutelor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1375" trl="Y">
<value column="Name" original="Bank Settlement Gain">Reglementare câştiguri (Neutilizat)</value>
<value column="PrintName" original="Bank Settlement Gain">Reglementare câştiguri (Neutilizat)</value>
<value column="Description" original="Bank Settlement Gain Account">Contul de reglementare câştiguri bancare (Neutilizat)</value>
<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">Contul Reglementare câştiguri bncare identifică contul utilizat când se înregistrează un câştig în valută când reglementarea şi valuta recipisă diferă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1376" trl="Y">
<value column="Name" original="Bank Settlement Loss">Reglementare pierderi (Neutilizat)</value>
<value column="PrintName" original="Bank Settlement Loss">Reglementare pierderi (Neutilizat)</value>
<value column="Description" original="Bank Settlement Loss Account">Contul de reglementare pierderi bancare (Neutilizat)</value>
<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">Cont Reglementare pierderi bancare identifică contul utilizat când se înregistrează o pierdere în valută dacă reglementarea şi valuta recipisă diferă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1377" trl="Y">
<value column="Name" original="Bank Unidentified Receipts">Recipise bancare neidentificate</value>
<value column="PrintName" original="Bank Unidentified">Recipise bancare neidentificate</value>
<value column="Description" original="Bank Unidentified Receipts Account">Cont Recipise bancare neidentificate</value>
<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">Contul de recipise bancare neidentificate este contul utilizat când se înregistrează recipise care nu pot fi verificate prin comparaţie în acest momemt.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1378" trl="Y">
<value column="Name" original="Beginning Balance">Sold iniţial</value>
<value column="PrintName" original="Beginning Balance">Sold iniţial</value>
<value column="Description" original="Balance prior to any transactions">Sold prioritar oricărei tranzacţii</value>
<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">Sold iniţial e soldul prioritar oricărei încasări sau plăţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1380" trl="Y">
<value column="Name" original="Allocation">Alocare</value>
<value column="PrintName" original="Allocation">Alocare</value>
<value column="Description" original="Payment allocation">Alocare plată/încasare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1381" trl="Y">
<value column="Name" original="Bank Statement">Extras</value>
<value column="PrintName" original="Bank Statement">Extras</value>
<value column="Description" original="Bank Statement of account">Extrasul bancar al contului</value>
<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">Extrasul bancar identifică un Extras bancar unic pentru o perioadă de timp definită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1382" trl="Y">
<value column="Name" original="Bank statement line">Linie extras</value>
<value column="PrintName" original="Bank statement line">Linie extras</value>
<value column="Description" original="Line on a statement from this Bank">Linie în extrasul bancar din această bancă</value>
<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">Linie extras bancar identifică o tranzacţie unică (plată, încasare, retragere, cheltuială) la această bancă pentru o perioadă de timp definită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1383" trl="Y">
<value column="Name" original="Business Partner Group">Grup Parteneri</value>
<value column="PrintName" original="BPartner Group">Grup Parteneri</value>
<value column="Description" original="Business Partner Group">Grup Parteneri de afaceri</value>
<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">Grup Parteneri de afaceri asigură o metodă de definiri implicite individuale ale Partenerilor de afaceri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1384" trl="Y">
<value column="Name" original="Payment">Plată / Încasare</value>
<value column="PrintName" original="Payment">Plată / Încasare</value>
<value column="Description" original="Payment identifier">Identificator Plată / Încasare</value>
<value column="Help" original="The Payment is a unique identifier of this payment.">Este un identificator unic al acestei plăţi / încasări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1385" trl="Y">
<value column="Name" original="Payment Processor">Procesor de plată</value>
<value column="PrintName" original="Payment Processor">Procesor de Plată</value>
<value column="Description" original="Payment processor for electronic payments">Procesor de plată pentru plăţi electronice</value>
<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">Indică procesorul care va fi utilizat pentru plăţi electronice</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1387" trl="Y">
<value column="Name" original="Charge Expense">Cont de cheltuieli</value>
<value column="PrintName" original="Charge Expense">Cont de cheltuieli</value>
<value column="Description" original="Charge Expense Account">Cont de cheltuieli suportate de furnizori</value>
<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">Contul de cheltuieli identifică contul utilizat la înregistrarea cheltuielilor plătite furnizorilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1388" trl="Y">
<value column="Name" original="Charge Revenue">Cont de venituri</value>
<value column="PrintName" original="Charge Revenue">Cont de venituri</value>
<value column="Description" original="Charge Revenue Account">Cont pentru înregistrarea cheltuielilor suportate de clienţi</value>
<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">Contul de venituri identifică contul care se utilizează la înregistrarea cheltuielilor suportate de clienţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1389" trl="Y">
<value column="Name" original="Check No">Nr. Cec</value>
<value column="PrintName" original="Check No">Nr. Cec</value>
<value column="Description" original="Check Number">Număr Cec</value>
<value column="Help" original="The Check Number indicates the number on the check.">Indică numărul unui cec.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1393" trl="Y">
<value column="Name" original="Verification Code">Cod Verificare</value>
<value column="PrintName" original="Verification">Verificare</value>
<value column="Description" original="Credit Card Verification code on credit card">Codul de verificare de pe cartea de credit</value>
<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">"Cod Verivicare" indică codul de verificare de pe cartea de credit (AMEX 4 cifre pe faţă; MC,Visa 3 cifre pe spate)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1394" trl="Y">
<value column="Name" original="Current Cost Price">Preţ de cost curent</value>
<value column="PrintName" original="Current Cost Price">Preţ de cost curent</value>
<value column="Description" original="The currently used cost price">Preţul de cost utilizat curent</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1395" trl="Y">
<value column="Name" original="Discount Amount">Valoare reducere</value>
<value column="PrintName" original="Discount">Reducere</value>
<value column="Description" original="Calculated amount of discount">Valoarea calculată a reducerii</value>
<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">Indică valoarea reducerii pentru un document sau o linie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1396" trl="Y">
<value column="Name" original="Ending balance">Sold final</value>
<value column="PrintName" original="Ending balance">Sold final</value>
<value column="Description" original="Ending  or closing balance">Sold final sau de închidere</value>
<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">Soldul final e rezultatul reglementării soldului iniţial prin orice plăţi sau încasări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1397" trl="Y">
<value column="Name" original="Future Cost Price">Preţ de cost viitor</value>
<value column="PrintName" original="Future Cost price">Preţ de cost viitor</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1398" trl="Y">
<value column="Name" original="Host Address">Adresă gazdă</value>
<value column="PrintName" original="Host Address">Adresă gazdă</value>
<value column="Description" original="Host Address URL or DNS">Adresa gazdei URL sau DNS</value>
<value column="Help" original="The Host Address identifies the URL or DNS of the target host">Adresă gazdă identifică URL-ul sau DNS-ul gazdei destinaţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1399" trl="Y">
<value column="Name" original="Host port">Port Gazdă</value>
<value column="PrintName" original="Host port">Port Gazdă</value>
<value column="Description" original="Host Communication Port">Portul de comunicare a Gazdei</value>
<value column="Help" original="The Host Port identifies the port to communicate with the host.">"Port Gazdă" identifică portul de comunicare cu gazda.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1401" trl="Y">
<value column="Name" original="Online Access">Acces on-line</value>
<value column="PrintName" original="Online Access">Acces on-line</value>
<value column="Description" original="Can be accessed online ">Poate fi accesat on-line</value>
<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">Caseta de validare Acces on-line indică dacă aplicaţia poate fi accesată prin web.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1402" trl="Y">
<value column="Name" original="Paid">Alocat(ă)</value>
<value column="PrintName" original="Paid">Alocat(ă)</value>
<value column="Description" original="The document is paid">Documentul este integral alocat pentru plată/încasare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1403" trl="Y">
<value column="Name" original="Same Currency">Aceeaşi valută</value>
<value column="PrintName" original="Same Currency">Aceeaşi valută</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1407" trl="Y">
<value column="Name" original="Micr">Micr</value>
<value column="PrintName" original="Micr">Micr</value>
<value column="Description" original="Combination of routing no, account and check no">Combinaţie de nr rutare, cont şi nr cec</value>
<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">Numărul Micr este combinaţia dintre numărul de rutare a băncii, simbol cont şi număr cec</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1409" trl="Y">
<value column="Name" original="Original Transaction ID">Tranzacţie originară</value>
<value column="PrintName" original="Original Trx ID">Trx originară</value>
<value column="Description" original="Original Transaction ID">ID Tranzacţie originară</value>
<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">Identificatorul tranzacţiei originare este utilizată la tranzacţiile de stornare în negru.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1410" trl="Y">
<value column="Name" original="Purchase Price Variance">Varianţă Preţ de achiziţie</value>
<value column="PrintName" original="Purchase Price Variance">Varianţă Preţ de achiziţie</value>
<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Diferenţă dintre Costul standard şi Preţul de achiziţie (VPA)</value>
<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">Varianţă Preţ de achiziţie este utilizat la stabilirea Costurilor standard. Ea reflectă diferenţa dintre Costul standard şi Preţul de achiziţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1411" trl="Y">
<value column="Name" original="Page URL">Pagină URL</value>
<value column="PrintName" original="Page URL">Pagină URL</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1412" trl="Y">
<value column="Name" original="Payment Discount Expense">Reduceri acordate</value>
<value column="PrintName" original="Pay discount expense">Reduceri acordate</value>
<value column="Description" original="Payment Discount Expense Account">Cont Cheltuieli cu reduceri acordate</value>
<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indică contul care va fi soldat cu cheltuielile pentru reducerea plăţilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1413" trl="Y">
<value column="Name" original="Payment Discount Revenue">Reduceri obţinute</value>
<value column="PrintName" original="Pay discount revenue">Reduceri obţinute</value>
<value column="Description" original="Payment Discount Revenue Account">Cont de venituri din reduceri obţinute</value>
<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indică contul care va fi soldat cu veniturile din reducerea plăţilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1414" trl="Y">
<value column="Name" original="Work In Progress">Proiect în Execuţie</value>
<value column="PrintName" original="WIP Account">Cont PIE</value>
<value column="Description" original="Account for Work in Progress">Cont pentru Proiect în Execuţie</value>
<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">Cont Proiect în Execuţie este contul utilizat în proiectele de capital până când proiectul este complet</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1415" trl="Y">
<value column="Name" original="PO Number">Nr. Comandă de Achiziţie</value>
<value column="PrintName" original="PO Number">Număr CdA</value>
<value column="Description" original="Purchase Order Number">Număr Comandă de Achiziţie</value>
<value column="Help" original="The PO Number indicates the number assigned to a purchase order">Număr CdA indică numărul documentului comandă de achiziţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1416" trl="Y">
<value column="Name" original="Price">Preţ</value>
<value column="PrintName" original="Price">Preţ</value>
<value column="Description" original="Price">Preţ</value>
<value column="Help" original="The Price indicates the Price for a product or service.">Preţ indică Preţul unui produs sau serviciu.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1417" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="PrintName" original="Product">Produs</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1418" trl="Y">
<value column="Name" original="Proxy address">Adresa Proxy</value>
<value column="PrintName" original="Proxy address">Adresa Proxy</value>
<value column="Description" original=" Address of your proxy server">Adresa serverului proxy</value>
<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">Adresa Proxy trebuie să fie definită dacă trebuie să treceţi printr-un firewall pentru a avea acces la procesorul de plată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1419" trl="Y">
<value column="Name" original="Proxy logon">Logon Proxy</value>
<value column="PrintName" original="Proxy logon">Logon Proxy</value>
<value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">Proxy Logon identifică ID Logon pentru serverul proxy.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1420" trl="Y">
<value column="Name" original="Proxy password">Parola Proxy</value>
<value column="PrintName" original="Proxy password">Parola Proxy</value>
<value column="Description" original="Password of your proxy server">Parola serverului proxy</value>
<value column="Help" original="The Proxy Password identifies the password for your proxy server.">Parola Proxy identifică parola pentru serverul proxy.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1421" trl="Y">
<value column="Name" original="Proxy port">Port Proxy</value>
<value column="PrintName" original="Proxy port">Port Proxy</value>
<value column="Description" original="Port of your proxy server">Portul serverului proxy</value>
<value column="Help" original="The Proxy Port identifies the port of your proxy server.">Portul Proxy. identifică portul pentru serverul proxy</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1422" trl="Y">
<value column="Name" original="Authorization Code">Cod autorizare</value>
<value column="PrintName" original="Authorization Code">Cod autorizare</value>
<value column="Description" original="Authorization Code returned">Codul de autorizare întors</value>
<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">Cod autorizare identifică codul returnat de transmisia electronică.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1423" trl="Y">
<value column="Name" original="Address verified">Adresă verificată</value>
<value column="PrintName" original="Address verified">Adresă verificată</value>
<value column="Description" original="This address has been verified">Această adresă a fost verificată</value>
<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">Adresa verificată indică dacă adresa a fost verificată de Compania de Cărţi de credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1424" trl="Y">
<value column="Name" original="Zip verified">Cod poştal verificat</value>
<value column="PrintName" original="Zip verified">Cod poştal verificat</value>
<value column="Description" original="The Zip Code has been verified">Acest Cod poştal a fost verificat</value>
<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">Cod poştal verificat indică dacă a fost verificat Codul poştal de către Compania de Cărţi de Credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1425" trl="Y">
<value column="Name" original="Info">Info</value>
<value column="PrintName" original="Info">Info</value>
<value column="Description" original="Response info">Răspuns Info</value>
<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">Info indică orice informaţie returnată de Compania de Cărţi de credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1426" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="PrintName" original="Reference">Referinţă</value>
<value column="Description" original="Payment reference">Referinţă Plată</value>
<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">Referinţă Plată indică referinţa returnată de Compania de Cărţi de Credit pentru o plată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1427" trl="Y">
<value column="Name" original="Response Message">Mesaj Răspuns</value>
<value column="PrintName" original="Message">Mesaj</value>
<value column="Description" original="Response message">Mesaj de răspuns</value>
<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">Mesaj Răspuns indică mesajul returnat de Compania de Cărţi de credit ca un rezultat al transmisiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1428" trl="Y">
<value column="Name" original="Result">Rezultat</value>
<value column="PrintName" original="Result">Rezultat</value>
<value column="Description" original="Result of transmission">Rezultatul transmisiei</value>
<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">Rezultatul Răspuns indică rezultatul transimisiei către Compania de Cărţi de credi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1429" trl="Y">
<value column="Name" original="Referrer">Referitor</value>
<value column="PrintName" original="Referrer">Referitor</value>
<value column="Description" original="Referring web address">Adresa web de referinţă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1430" trl="Y">
<value column="Name" original="Remote Addr">Adr. de la distanţă</value>
<value column="PrintName" original="Remote Addr">Adr. de la distanţă</value>
<value column="Description" original="Remote Address">Adresa de la distanţă</value>
<value column="Help" original="The Remote Address indicates an alternative or external address.">Adresa de la distanţă indică o adresă alternativă sau externă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1431" trl="Y">
<value column="Name" original="Remote Host">Gazdă de la distanţă</value>
<value column="PrintName" original="Remote Host">Gazdă de la distanţă </value>
<value column="Description" original="Remote host Info"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1433" trl="Y">
<value column="Name" original="Session ID">Sesiune</value>
<value column="PrintName" original="Session ID">Sesiune</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1434" trl="Y">
<value column="Name" original="Statement date">Dată extras</value>
<value column="PrintName" original="Statement date">Dată extras</value>
<value column="Description" original="Date of the statement">Data extrasului</value>
<value column="Help" original="The Statement Date field defines the date of the statement.">Câmpul Dată extras defineşte data extrasului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1435" trl="Y">
<value column="Name" original="Statement difference">Rulaj</value>
<value column="PrintName" original="Statement difference">Rulaj</value>
<value column="Description" original="Difference between statement ending balance and actual ending balance">Diferenţă între soldul (stocul) final din raport şi soldul (stocul) final actual</value>
<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">Rulajul reflectă diferenţa între soldul (stocul) final din raport şi soldul (stocul) final actual.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1436" trl="Y">
<value column="Name" original="Tax Credit">TVA deductibilă</value>
<value column="PrintName" original="Tax Credit">TVA deductibilă</value>
<value column="Description" original="Account for Tax you can reclaim">Cont pentru TVA  deductibilă</value>
<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">Cont pentru TVA  deductibilă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1437" trl="Y">
<value column="Name" original="Tax Due">TVA colectată</value>
<value column="PrintName" original="Tax Due">TVA colectată</value>
<value column="Description" original="Account for Tax you have to pay">Cont pentru TVA colectată</value>
<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">Cont TVA colectată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1438" trl="Y">
<value column="Name" original="Tax Expense">Cont taxe nedeductibile</value>
<value column="PrintName" original="Tax Expense">Cont taxe nedeductibile</value>
<value column="Description" original="Account for paid tax you cannot reclaim">Cont taxe nedeductibile</value>
<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">Contul de înregistrare a taxelor nedeductibile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1439" trl="Y">
<value column="Name" original="Tax Liability">TVA de plată</value>
<value column="PrintName" original="Tax Liability">TVA de plată</value>
<value column="Description" original="Account for Tax declaration liability">Cont pentru TVA de plată</value>
<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">Cont pentru TVA de plată arată suma TVA de plată, conform decontului de TVA.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1440" trl="Y">
<value column="Name" original="Tax Receivables">TVA de recuperat</value>
<value column="PrintName" original="Tax Receivables">TVA de recuperat</value>
<value column="Description" original="Account for Tax credit after tax declaration">Cont TVA de recuperat</value>
<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">Cont TVA de recuperat arată suma TVA de recuperat conform decontului de TVA.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1441" trl="Y">
<value column="Name" original="Tender type">Metoda de plată</value>
<value column="PrintName" original="Tender type">Metoda de plată</value>
<value column="Description" original="Method of Payment">Metoda de plată</value>
<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">Metoda de plată indică metoda de plată/încasare (Automat sau Depozit Direct, Carte de credit, Cec, Debit Direct)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1444" trl="Y">
<value column="Name" original="User ID">ID Utilizator</value>
<value column="PrintName" original="User ID">ID Utilizator</value>
<value column="Description" original="User ID or account number">ID Utilizator</value>
<value column="Help" original="The User ID identifies a user and allows access to records or processes.">ID Utilizator identifică un utilizator şi permite accesul acestuia la înregistrări sau procese.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1445" trl="Y">
<value column="Name" original="Voice authorization code">Cod autorizare Voce</value>
<value column="PrintName" original="Voice authorization code">Cod autorizare Voce</value>
<value column="Description" original="Voice Authorization Code from credit card company">Cod autorizare Voce de la compania de cărţi de credit </value>
<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">Cod autorizare Voce indică codul primit de la Compania de Cărţi de Credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1446" trl="Y">
<value column="Name" original="W_Basket_ID">Coş</value>
<value column="PrintName" original="W_Basket_ID">Coş</value>
<value column="Description" original="Web Basket">Coş Web</value>
<value column="Help" original="Temporary Web Basket">Coş Web Temporar</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1447" trl="Y">
<value column="Name" original="Inventory Revaluation">Reevaluare stoc</value>
<value column="PrintName" original="Inventory Revaluation">Reevaluare stoc</value>
<value column="Description" original="Account for Inventory Revaluation">Cont pentru reevaluarea stocului</value>
<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">Cont pentru reevaluare stoc identifică contul utilizat pentru a înregistra modificarea bâvalorii stocului datorită reevaluării valutei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1448" trl="Y">
<value column="Name" original="Withholding">Reţinere</value>
<value column="PrintName" original="Withholding">Reţinere</value>
<value column="Description" original="Account for Withholdings">Cont de Reţineri</value>
<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">Cont de Reţineri arată contul utilizat la înregistrarea reţinerilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1449" trl="Y">
<value column="Name" original="Write-off">Creanţe nerecuperabile</value>
<value column="PrintName" original="Write-off">Creanţe nerecuperabile</value>
<value column="Description" original="Account for Receivables write-off">Cont  pentru Creanţele nerecuperabile</value>
<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">Este contul în care se înregistrează pierderile din creaţele clienţilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1450" trl="Y">
<value column="Name" original="Write-off Amount">Nerecuperabilă</value>
<value column="PrintName" original="Write-off">Nerecuperabilă</value>
<value column="Description" original="Amount to write-off">Nerecuperabilă</value>
<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">Indică o diferenţă la plată, contabilizată ca  o pierdere pentru soldarea facturii, când nu se poate percepe plata totală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1451" trl="Y">
<value column="Name" original="Find">Caută</value>
<value column="PrintName" original="Find">Caută</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1452" trl="Y">
<value column="Name" original="And/Or">Şi/Sau</value>
<value column="PrintName" original="And/Or">Şi/Sau</value>
<value column="Description" original="Logical operation: AND or OR">Operator logic: AND sau OR</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1453" trl="Y">
<value column="Name" original="Find_ID">ID Caută</value>
<value column="PrintName" original="Find_ID">ID Caută</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1454" trl="Y">
<value column="Name" original="Operation">Operaţie</value>
<value column="PrintName" original="Operation">Operaţie</value>
<value column="Description" original="Compare Operation">Compară operaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1455" trl="Y">
<value column="Name" original="Value To">La valoarea</value>
<value column="PrintName" original="Value To">La valoarea</value>
<value column="Description" original="Value To">La valoarea</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1457" trl="Y">
<value column="Name" original="Interest Amount">Valoare profit</value>
<value column="PrintName" original="Interest">Profit</value>
<value column="Description" original="Interest Amount">Valoare profit</value>
<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">Valoare profit indică orice profit plătit sau încasat pe un document</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1458" trl="Y">
<value column="Name" original="System Attribute">Atribut sistem</value>
<value column="PrintName" original="Attribute">Atribut</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1461" trl="Y">
<value column="Name" original="Bank Account Type">Tipul Contului bancar</value>
<value column="PrintName" original="Account type">Tipul Contului</value>
<value column="Description" original="Bank Account Type">Tipul Contului bancar</value>
<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">Câmpul Tipul Contului bancar indică tipul acestui cont (profit, curent, etc).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1462" trl="Y">
<value column="Name" original="Cash Journal">Jurnal Casă</value>
<value column="PrintName" original="Cash Journal">Jurnal Casă</value>
<value column="Description" original="Cash Journal">Jurnal de Casă</value>
<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">Identifică în mod unic un Jurnal de Casă, care va înregistra operaţiile din contul curent.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1463" trl="Y">
<value column="Name" original="Cash Book">Registru Casă</value>
<value column="PrintName" original="Cash Book">Registru Casă</value>
<value column="Description" original="Cash Book for recording petty cash transactions">Registru de Casă pentru a înregistra operaţii cu sume mici</value>
<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">Registru Casă identifică un registru unic.  Se utilizează la înregistrarea operaţiilor cu numerar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1464" trl="Y">
<value column="Name" original="Cash Journal Line">Linie Jurnal de casă</value>
<value column="PrintName" original="Cash Line">Linie Casă</value>
<value column="Description" original="Cash Journal Line">Linie Jurnal de Casă</value>
<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">Linie Jurnal de Casă indică o linie unică într-un jurnal de casă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1465" trl="Y">
<value column="Name" original="Payment Batch">Plată electronică</value>
<value column="PrintName" original="Payment Batch">Plată electronică</value>
<value column="Description" original="Payment batch for EFT">Plată electronică</value>
<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1466" trl="Y">
<value column="Name" original="Cash Type">Sursă numerar</value>
<value column="PrintName" original="Cash Type">Sursă numerar</value>
<value column="Description" original="Source of Cash">Sursa numerarului</value>
<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">Indică natura sau sursa numerarului acestei linii a jurnalului de casă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1467" trl="Y">
<value column="Name" original="Cash Book Asset">Cont de casă</value>
<value column="PrintName" original="Cash Book Asset">Cont de casă</value>
<value column="Description" original="Cash Book Asset Account">Cont de casă</value>
<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">Contul de casă arată contul care se va folosi pentru înregistrarea operaţiunilor de casă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1468" trl="Y">
<value column="Name" original="Cash Book Differences">Diferenţe casă (Neutilizat)</value>
<value column="PrintName" original="Cash Book Differences">Diferenţe casă (Neutilizat)</value>
<value column="Description" original="Cash Book Differences Account">Cont pentru Diferenţe registru casă (Neutilizat)</value>
<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">Contul pentru Diferenţe registru casă identifică contul care va fi utilizat la înregistrarea oricăror diferenţe care afectează acest registru de casă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1469" trl="Y">
<value column="Name" original="Cash Book Expense">Cheltuieli diverse casă (Neutilizat)</value>
<value column="PrintName" original="Cash Book Expense">Cheltuieli diverse casă (Neutilizat)</value>
<value column="Description" original="Cash Book Expense Account">Cont Cheltuieli diverse casă</value>
<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">Contul Cheltuieli diverse casă identifică acel cont care se va folosi la înregistrarea cheltuielilor nenominalizate pe articole.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1470" trl="Y">
<value column="Name" original="Cash Book Receipt">Venituri diverse casă (Neutilizat)</value>
<value column="PrintName" original="Cash Book Receipt">Venituri diverse casă (Neutilizat)</value>
<value column="Description" original="Cash Book Receipts Account">Contul de Venituri diverse casă (Neutilizat)</value>
<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">Contul Venituri diverse casă identifică acel cont care se va folosi la înregistrarea veniturilor nenominalizate pe articole.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1473" trl="Y">
<value column="Name" original="ACH">Cont bancar</value>
<value column="PrintName" original="ACH">Cont bancar</value>
<value column="Description" original="Automatic Clearing House">Contul bancar al partenerului</value>
<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">Bifa 'Cont bancar' permite introducerea datelor referitoare la contul bancar al partenerului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1474" trl="Y">
<value column="Name" original="Manual">Manual</value>
<value column="PrintName" original="Manual">Manual</value>
<value column="Description" original="This is a manual process">Acesta este un proces manual</value>
<value column="Help" original="The Manual check box indicates if the process will done manually.">Caseta de validare Manual indică dacă procesul se va face manual.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1476" trl="Y">
<value column="Name" original="Reversal">Stornare</value>
<value column="PrintName" original="Reversal">Stornare</value>
<value column="Description" original="This is a reversing transaction">Aceasta este o tranzacţie de stornare</value>
<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">Caseta 'Stornare' indică dacă  aceasta este o stornare a unei tranzacţii anterioare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1477" trl="Y">
<value column="Name" original="Payment amount">Valoare plată</value>
<value column="PrintName" original="Payment Amt">Suma</value>
<value column="Description" original="Amount being paid">Suma care se va plăti</value>
<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indică suma pentru această plată.  Valoare plată poate să fie pentru una sau mai multe facturi sau o plată parţială pentru o factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1478" trl="Y">
<value column="Name" original="Payment Processor Class">Clasa Procesor Plată</value>
<value column="PrintName" original="Payment Processor Class">Clasa Procesor Plată</value>
<value column="Description" original="Payment Processor Java Class">Clasa Java Procesor Plată</value>
<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt; Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Clasa Procesor Plată identifică clasa Java folosită pentru procesarea plăţilor care extind   clasa org.compiere.model.PaymentProcessor </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1479" trl="Y">
<value column="Name" original="Processing date">Dată Procesare</value>
<value column="PrintName" original="Processing date">Dată Procesare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1482" trl="Y">
<value column="Name" original="Statement amount">Total linie</value>
<value column="PrintName" original="Statement Amt">Total linie</value>
<value column="Description" original="Statement Amount">Total linie</value>
<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">Total linie indică totalul operaţiilor pentru o singură linie a extrasului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1484" trl="Y">
<value column="Name" original="V_Date">V_Dată</value>
<value column="PrintName" original="V_Date">V_Dată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1485" trl="Y">
<value column="Name" original="V_Number">V_Număr</value>
<value column="PrintName" original="V_Number">V_Număr</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1486" trl="Y">
<value column="Name" original="V_String">V_Caractere</value>
<value column="PrintName" original="V_String">V_Caractere</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1487" trl="Y">
<value column="Name" original="Effective date">Data efectivă</value>
<value column="PrintName" original="Effective date">Data efectivă</value>
<value column="Description" original="Date when money is available">Data când banii sunt disponibili</value>
<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">Data efectivă indică data din care banii sunt disponibili în bancă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1490" trl="Y">
<value column="Name" original="Create lines from">Crează linii din</value>
<value column="PrintName" original="Create lines from">Crează linii din</value>
<value column="Description" original="Process which will generate a new document lines based on an existing document">Proces care va genera liniile unui document nou, bazat pe un document existent</value>
<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">Procesul 'Crează Fromular' va crea un document nou, bazat pe informaţiile dintr-un document existent selectat de utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1491" trl="Y">
<value column="Name" original="Generate To">Generează la</value>
<value column="PrintName" original="Generate To">Generează la</value>
<value column="Description" original="Generate To">Generează la</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1492" trl="Y">
<value column="Name" original="Accept Discover">Acceptare Discover</value>
<value column="PrintName" original="Discover">Discover</value>
<value column="Description" original="Accept Discover Card">Acceptă cardul Discover</value>
<value column="Help" original="Indicates if Discover Cards are accepted">Menţionează că sunt acceptate carduri Discover</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1493" trl="Y">
<value column="Name" original="Commission %">Comision</value>
<value column="PrintName" original="Comm %">Comision</value>
<value column="Description" original="Commission stated as a percentage">Comision stabilit ca un procentaj</value>
<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">Comision indică (ca un procentaj) comisionul care se plăteşte.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1494" trl="Y">
<value column="Name" original="Cost per transaction">Cost per tranzacţie</value>
<value column="PrintName" original="Cost per Trx">Cost per tranzacţie</value>
<value column="Description" original="Fixed cost per transaction">Cost fix  per tranzacţie</value>
<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">Cost per tranzacţie indică costul fix care se adaugă la tranzacţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1496" trl="Y">
<value column="Name" original="Days due">Zile scadenţă</value>
<value column="PrintName" original="Days Due">Zile scadenţă</value>
<value column="Description" original="Number of days due (negative: due in number of days)">Număr zile scadenţă (negativ: numărul zilelor până la scadenţă)</value>
<value column="Help" original="">Zile scadenţă se calculează din diferenţa dintre data emiterii facturii şi data termenului de plată. Un număr negativ indică numărul zilelor până la scadenţă, iar un număr pozitiv indică numărul zilelor restante.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1497" trl="Y">
<value column="Name" original="Online Processing">Procesare Online</value>
<value column="PrintName" original="Online Processing">Procesare Online</value>
<value column="Description" original="This payment can be processed online">Acestă plată se poate efectua online</value>
<value column="Help" original="The Online Processing indicates if the payment can be processed online.">Procesare Online indică dacă plata poate fi procesată online.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1498" trl="Y">
<value column="Name" original="Paid Amount">Suma plătită</value>
<value column="PrintName" original="Paid">Plătită</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1499" trl="Y">
<value column="Name" original="Require CreditCard Verification Code">Solicită verificare cod Card</value>
<value column="PrintName" original="Require Verification Code">Solicită verificare cod</value>
<value column="Description" original="Require 3/4 digit Credit Verification Code">Solicită verificare cod 3/4 cifre</value>
<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">Caseta de validare Solicită verificare cod Card indică dacă contul bancar solicită un număr de verificare pentru tranzacţii cu carte de credit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1500" trl="Y">
<value column="Name" original="Field Group">Grup Câmp</value>
<value column="PrintName" original="Field Group">Grup Câmp</value>
<value column="Description" original="Logical grouping of fields">Gruparea logică a câmpurilor</value>
<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">Grup Câmp indică grupul logic peste care se întinde acest câmp (Istoric, Valori, Cantităţi)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1502" trl="Y">
<value column="Name" original="Date last action">Data ultimei acţiuni</value>
<value column="PrintName" original="Date last action">Data ultimei acţiuni</value>
<value column="Description" original="Date this request was last acted on">Data la care s-a operat utima dată această sesizare</value>
<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">Data ultimei acţiuni indică ultima dată la care s-a intreprins o acţiune în această sesizare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1503" trl="Y">
<value column="Name" original="Date next action">Data următoarei acţiuni</value>
<value column="PrintName" original="Date next action">Data următoarei acţiuni</value>
<value column="Description" original="Date that this request should be acted on">Data la care se va intreprinde o acţiune legată de această sesizare</value>
<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">Data următoarei acţiuni indică dată programată când se va intreprinde o acţiune legată de această sesizare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1504" trl="Y">
<value column="Name" original="Due type">Tipul Scadenţei</value>
<value column="PrintName" original="Due type">Tipul Scadenţei</value>
<value column="Description" original="Status of the next action for this Request">Starea următoare a operaţiei pentru această Cerere</value>
<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">Tipul Scadenţei indică dacă această Cerere e Scadentă, Întîrziată sau Programată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1506" trl="Y">
<value column="Name" original="Frequency">Frecvenţă</value>
<value column="PrintName" original="Frequency">Frecvenţă</value>
<value column="Description" original="Frequency of events">Frecvenţa evenimentelor</value>
<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">Frecvenţa se utilizează în conjuncţie cu tipul frecvenţei în determinarea unui eveniment. Exemplu: Dacă Tip Frecvenţă este Săptămână şi Frecvenţa este - evenimentul este la fiecare două săptămâni.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1507" trl="Y">
<value column="Name" original="Frequency Type">Tipul Frecvenţei</value>
<value column="PrintName" original="Frequency type">Tipul Frecvenţei</value>
<value column="Description" original="Frequency of event">Frecvenţa evenimentelor</value>
<value column="Help" original="The frequency type is used for calculating the date of the next event.">Tipul Frecvenţei se utilizează la calculul datei următorului eveniment.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1508" trl="Y">
<value column="Name" original="Allocated">Alocată</value>
<value column="PrintName" original="Allocated">Alocată</value>
<value column="Description" original="Indicates if the payment has been allocated">Indică dacă plata/încasarea a fost alocată</value>
<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">Caseta de validare Alocată indică dacă plata/încasarea a fost alocată sau asociată cu una sau mai multe facturi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1509" trl="Y">
<value column="Name" original="Escalated">Escaladată</value>
<value column="PrintName" original="Escalated">Escaladată</value>
<value column="Description" original="This request has been escalated">Această cerere a fost escaladată</value>
<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">Caseta Escaladată arată că această sesizare a fost escaladată sau i se acordă o importanţă sporită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1510" trl="Y">
<value column="Name" original="HTML">HTML</value>
<value column="PrintName" original="HTML">HTML</value>
<value column="Description" original="Text has HTML tags">Textul are taguri HTML</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1511" trl="Y">
<value column="Name" original="Subject">Antet scrisoare</value>
<value column="PrintName" original="Subject">Antet scrisoare</value>
<value column="Description" original="Mail Header (Subject)">Antet scrisoare (Subiect)</value>
<value column="Help" original="The subject of the mail message">Subiectul mesajului </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1512" trl="Y">
<value column="Name" original="Mail Text">Text scrisoare</value>
<value column="PrintName" original="Mail Text">Text scrisoare</value>
<value column="Description" original="Text used for Mail message">Text utilizat pentru mesaj de scrisoare</value>
<value column="Help" original="The Mail Text indicates the text used for mail messages.">Text scrisoare indică textul utilizat pentru mesaje de scrisoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1513" trl="Y">
<value column="Name" original="Next action">Următoarea operaţie</value>
<value column="PrintName" original="Next action">Următoarea operaţie</value>
<value column="Description" original="Next Action to be taken">Următoarea acţiune care se va executa</value>
<value column="Help" original="The Next Action indicates the next action to be taken on this request.">Următoarea operaţie indică următoarea acţiune care se va executa la această cerere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1514" trl="Y">
<value column="Name" original="Priority">Prioritate</value>
<value column="PrintName" original="Priority">Prioritate</value>
<value column="Description" original="Indicates if this request is of a high, medium or low priority.">indică dacă această cerere are prioritate mare, medie sau mică.</value>
<value column="Help" original="The Priority indicates the importance of this request.">Prioritate indică importanţa acestei cereri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1515" trl="Y">
<value column="Name" original="Mail Template">Şablon scrisoare</value>
<value column="PrintName" original="Mail Template">Şablon scrisoare</value>
<value column="Description" original="Text templates for mailings">Şabloane text pentru scrisori</value>
<value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt; So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt; For Multi-Lingual systems, the template is translated based on the Business Partners language selection.">Şablon scrisoare indică un şablon pentru mesaje de răspuns.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1516" trl="Y">
<value column="Name" original="Request">Sesizare</value>
<value column="PrintName" original="Request">Sesizare</value>
<value column="Description" original="Request from a Business Partner or Prospect">Sesizare de la un partener sau posibil partener</value>
<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">Sesizare identifică în mod unic o sesizare din partea unui partener sau posibil partener.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1517" trl="Y">
<value column="Name" original="Request History">Cerere operaţie</value>
<value column="PrintName" original="Request History">Cerere operaţie</value>
<value column="Description" original="Request has been changed">Operaţia a fost solicitată</value>
<value column="Help" original="Old values">Cerere Operaţie indică dacă compania de Cărţi de Credit a solicitat operaţii suplimentare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1519" trl="Y">
<value column="Name" original="Request Processor">Procesor de sesizări</value>
<value column="PrintName" original="Request Processor">Procesor de sesizări</value>
<value column="Description" original="Processor for Requests">Procesor de cereri şi sesizări</value>
<value column="Help" original="Processor for Requests">Procesor de cereri şi sesizări</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1520" trl="Y">
<value column="Name" original="Request Amount">Valoare sesizare</value>
<value column="PrintName" original="Request Amt">Valoare sesizare</value>
<value column="Description" original="Amount associated with this request">Valoare asociată cu această sesizare</value>
<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">Valoare sesizare indică orice valoare asociată cu această cerere. De exemplu, o garanţie sau o restituire.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1521" trl="Y">
<value column="Name" original="Summary">Sumar</value>
<value column="PrintName" original="Summary">Sumar</value>
<value column="Description" original="Textual summary of this request">Sumarul  acestei sesizări</value>
<value column="Help" original="The Summary allows free form text entry of a recap of this request.">Sumarul permite înregistrarea liberă a unui text care să fie recapitularea acestei sesizări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1522" trl="Y">
<value column="Name" original="Supervisor">Supervizor</value>
<value column="PrintName" original="Supervisor">Supervizor</value>
<value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervizor pentru acest utilizator sau această organizaţie - utilizat pentru extindere şi aprobare</value>
<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">Supervizor indică cine va fi utilizat pentru înaintarea şi extinderea documentelor tipărite în cazul acestui utilizator - sau pentru aprobări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1525" trl="Y">
<value column="Name" original="Multiplier">Multiplicator</value>
<value column="PrintName" original="Multiplier">Multiplicator</value>
<value column="Description" original="Type Multiplier (Credit = -1)">Tipul Multiplicatorului (Credit = -1)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1526" trl="Y">
<value column="Name" original="Open Amount">Sold</value>
<value column="PrintName" original="Open">Sold</value>
<value column="Description" original="Open item amount">Valoare soldului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1528" trl="Y">
<value column="Name" original="Margin %">Marjă %</value>
<value column="PrintName" original="Margin %">Marjă %</value>
<value column="Description" original="Margin for a product as a percentage">Marjă pentru un produs în procente</value>
<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">Indică marja unui produs ca un procent din preţul limită şi preţul de vânzare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1529" trl="Y">
<value column="Name" original="Default Logic 2">Logic Implicit 2</value>
<value column="PrintName" original="Default Logic 2">Logic Implicit 2</value>
<value column="Description" original="Default value hierarchy, separated by ;">Valoare ierarhică implicită, separată prin ;</value>
<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">Valorile implicte vor fi evaluate în ordinea definiţiilor, prima valoare nenulă va deveni valoarea implicită a coloanei. Valorile vor fi separate prin virgulă sau punct-virgulă. a) Literale:. 'Text' 123 b) Variabile - în format @Variabilă@ - Login ex. #Date, #AD_Org_ID, #AD_Client_ID - Plan de Conturi: ex. $C_AcctSchema_ID, $C_Calendar_ID - Implicite Globale: ex. FormatDată - Valor Fereastră (toate Alegerile, Casete de validare, Butoane radio şi DateDoc/DateAcct) c) Cod SQL cu eticheta: @SQL=SELECT ceva AS ValoareImplicită FROM ... Declaraţia SQL poate conţine variabile.  Poate să nu fie altă valoare decât declaraţia SQL. Se evaluează numai implicitul, dacă nu s-au definit preferinţe utilizator.  Definiţiile implicite se vor ignora pentru coloanele Cheie, Părinte, Client la fel ca şi pentru Butoane.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1531" trl="Y">
<value column="Name" original="SQL Group Function">Funcţia SQL Grupare</value>
<value column="PrintName" original="SQL Group Function">Funcţia SQL Grupare</value>
<value column="Description" original="This function will generate a Group By Clause">Această funcţie va genera clauza Group By</value>
<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">Caseta de validare Funcţia SQL Grupare indică că această funcţie va genera o clauză Group by în rezultatul interogării.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1532" trl="Y">
<value column="Name" original="Payment Selection">Selectare plată/încasare</value>
<value column="PrintName" original="Payment Selection">Selectare plată/încasare</value>
<value column="Description" original="Payment Selection">Selectare plată/încasare</value>
<value column="Help" original="The Payment Selection identifies a unique Payment">Selectare plată identifică în mod unic o Plată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1533" trl="Y">
<value column="Name" original="Payment Selection Line">Linie Selectare plată</value>
<value column="PrintName" original="Payment Selection Line">Linie Selectare plată</value>
<value column="Description" original="Payment Selection Line">Linie Selectare plată</value>
<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">Linie Selectare plată identifică o linie unică într-o plată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1538" trl="Y">
<value column="Name" original="Payment date">Data plăţii</value>
<value column="PrintName" original="Payment date">Data plăţii</value>
<value column="Description" original="Date Payment made">Data când s-a făcut plata/încasarea</value>
<value column="Help" original="The Payment Date indicates the date the payment was made.">Data plăţii indică data când s-a făcut plata/încasarea.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1539" trl="Y">
<value column="Name" original="Total Amount">Total general</value>
<value column="PrintName" original="Total Amt">Total general</value>
<value column="Description" original="Total Amount">Total general</value>
<value column="Help" original="The Total Amount indicates the total document amount.">Total general indică suma totală de pe document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1540" trl="Y">
<value column="Name" original="Report view Column">Coloana vizualizare raport</value>
<value column="PrintName" original="Report view Column">Coloana vizualizare raport</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1541" trl="Y">
<value column="Name" original="Function Column">Coloană Funcţie</value>
<value column="PrintName" original="Function Column">Coloană Funcţie</value>
<value column="Description" original="Overwrite Column with Function ">Înlocuieşte Coloana cu o  Funcţie</value>
<value column="Help" original="The Function Column indicates that the column will be overridden with a function">Coloană Funcţie arată că rublica (coloana) va fi înlocuităcu o funcţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1543" trl="Y">
<value column="Name" original="Actual Amount">Valoare reală</value>
<value column="PrintName" original="Actual Amt">Valoare reală</value>
<value column="Description" original="The actual amount">Valoarea reală</value>
<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Valoarea reală indică acordul asupra sumei, pentru document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1544" trl="Y">
<value column="Name" original="Actual Quantity">Cant. reală</value>
<value column="PrintName" original="Actual Qty">Cant. reală</value>
<value column="Description" original="The actual quantity">Cantitatea reală</value>
<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">Cantitate reală arată cantitatea ca referinţă, pe un document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1545" trl="Y">
<value column="Name" original="Multiplier Amount">Valoare multiplicare</value>
<value column="PrintName" original="Multiplier Amt">Valoare multiplicare</value>
<value column="Description" original="Multiplier Amount for generating commissions">Valoare de multiplicat pentru generarea comisioanelor</value>
<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">Valoare multiplicare indică valoarea cu care se multiplică totalul generat de execuţia acestui comision.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1546" trl="Y">
<value column="Name" original="Subtract Amount">Valoare scădere</value>
<value column="PrintName" original="Subtract Amt">Valoare scădere</value>
<value column="Description" original="Subtract Amount for generating commissions">Valoare de scăzut pentru generarea comisioanelor</value>
<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">Valoare scădere indică valoarea de scăzut din valoarea totală înainte de multiplicare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1547" trl="Y">
<value column="Name" original="Commission">Comision</value>
<value column="PrintName" original="Commission">Comision</value>
<value column="Description" original="Commission">Comision</value>
<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">Reguli de Comision sau agenţi interni sau externi, reprezentaţi de vânzare sau furnizori.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1548" trl="Y">
<value column="Name" original="Commission Amount">Valoare Comision</value>
<value column="PrintName" original="Comm Amt">Valoare Comision</value>
<value column="Description" original="Generated Commission Amount ">Valoarea Comisionului generată</value>
<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">Valoare Comision indică valoarea rezultată din Execuţia unui Comision.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1549" trl="Y">
<value column="Name" original="Commission Line">Linie Comision</value>
<value column="PrintName" original="Comm Line">Linie Comision</value>
<value column="Description" original="Commission Line">Linie Comision</value>
<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">Linie Comision este o instanţă unică a unei Execuţii de comision.  Dacă execuţia comisionului s-a făcut în mod totalizare, atunci va exista o singură linie care va reprezenta totalul documentelor selectate.  Dacă execuţia comisionului s-a făcut în mod detaliu, atunci fiecare document care a fost inclus în execuţie va avea propria sa linie de comision.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1550" trl="Y">
<value column="Name" original="Project Cycle">Ciclu Proiect</value>
<value column="PrintName" original="Project Cycle">Ciclu Proiect</value>
<value column="Description" original="Identifier for this Project Reporting Cycle">Identificator pentru acest Ciclu de Raportare Proiect</value>
<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifică un Ciclu de Proiect care poate fi hotărâtor pentru unul sau mai mulţi paşi de ciclu şi faze de ciclu.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1551" trl="Y">
<value column="Name" original="Cycle Step">Pas Ciclu</value>
<value column="PrintName" original="Cycle Step">Pas Ciclu</value>
<value column="Description" original="The step for this Cycle">Pasul pentru acest Ciclu</value>
<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifică unul sau mai mulţi paşi dintr-un Ciclu de Proiect. Un Pas de Ciclu are mai multe Faze.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1552" trl="Y">
<value column="Name" original="Project Line">Linie Proiect</value>
<value column="PrintName" original="Project Line">Linie Proiect</value>
<value column="Description" original="Task or step in a project">Sarcină sau pas într-un proiect</value>
<value column="Help" original="The Project Line indicates a unique project line.">Linie Proiect indică o linie unică din proiect.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1554" trl="Y">
<value column="Name" original="Commission Amount">Valoare comision</value>
<value column="PrintName" original="Comm Amt">Valoare comision</value>
<value column="Description" original="Commission Amount">Valoare comision</value>
<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">Valoare comision este comisionul total, calculat. Ea se bazeată pe parametrii definiţi pentru această Execuţie de comision.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1555" trl="Y">
<value column="Name" original="Converted Amount">Valoare convertită</value>
<value column="PrintName" original="Converted">Convertită</value>
<value column="Description" original="Converted Amount">Valoare convertită</value>
<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">Valoare convertită este rezultatul înmulţirii Valorii sursă cu Curs conversie pentru această monedă destinaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1556" trl="Y">
<value column="Name" original="Contract Date">Dată început</value>
<value column="PrintName" original="Contract Date">Dată început</value>
<value column="Description" original="The (planned) effective date of this document.">Data efectivă (planificată) a acestui document.</value>
<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">Dată început se utilizează la determinarea datei când documentul intră în vigoare. De obicei, aceasta este data contractului. Data contractului se utilizează în rapoarte şi parametri de rapoarte.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1557" trl="Y">
<value column="Name" original="Finish Date">Dată finalizare</value>
<value column="PrintName" original="Finish Date">Dată finalizare</value>
<value column="Description" original="Finish or (planned) completion date">Finalizare sau data terminării (planificată)</value>
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">Data finalizării este utilizată pentru a indica data la care ne aşteptăm ca proiecul să fie complet .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1558" trl="Y">
<value column="Name" original="Calculation Basis">Bază calcul</value>
<value column="PrintName" original="Calculation Basis">Bază calcul</value>
<value column="Description" original="Basis for the calculation the commission">Bază pentru calculul comisionului</value>
<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">Bază calcul indică baza care se utilizează la calculul comisionului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1560" trl="Y">
<value column="Name" original="Info To">Info la</value>
<value column="PrintName" original="Info To">Info la</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1562" trl="Y">
<value column="Name" original="Positive only">Numai pozitiv</value>
<value column="PrintName" original="Positive only">Numai pozitiv</value>
<value column="Description" original="Do not generate negative commissions">Nu generaţi comisioane negative</value>
<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">Caseta de validare Numai pozitiv arată că dacă rezultatul scăderii este negativ, el este ignorat. Aceasta înseamnă că nu se vor genera comisioane negative.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1564" trl="Y">
<value column="Name" original="Planned Amount">Valoare planificată</value>
<value column="PrintName" original="Planned Amt">Valoare planificată</value>
<value column="Description" original="Planned amount for this project">Valoarea planificată pentru acest proiect</value>
<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">Valoare planificată indică valoarea anticipată pentru acest proiect sau pentru această linie de proiect.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1565" trl="Y">
<value column="Name" original="Planned Margin %">Marjă planificată %</value>
<value column="PrintName" original="Planned Margin">Marjă planificată %</value>
<value column="Description" original="Project's planned margin as a percentage">Marja planificată a Proiectului în procente</value>
<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">Procentul de Marjă planificată indică procentul de marjă anticipat pentru acest proiect sau această linie de proiect</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1566" trl="Y">
<value column="Name" original="Planned Margin">Marjă planificată</value>
<value column="PrintName" original="Planned Margin">Marjă planificată</value>
<value column="Description" original="Project's planned margin amount">Valoarea marjei planificate a proiectului: (preţ planificat - preţ limită) * cantitatea planificată</value>
<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">Marja planificată indică valoarea marjei anticipate pentru acest proiect sau această linie de proiect.
Aceasta se calculează astfel: (preţ planificat - preţ limită din listă) * cantitatea planificată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1567" trl="Y">
<value column="Name" original="Planned Price">Preţ planificat</value>
<value column="PrintName" original="Planned Price">Preţ planificat</value>
<value column="Description" original="Planned price for this project line">Preţul planificat pentru această linie de proiect</value>
<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">Preţ planificat indică preţul anticipat pentru această linie de proiect.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1568" trl="Y">
<value column="Name" original="Planned Quantity">Cant. planificată</value>
<value column="PrintName" original="Planned Qty">Cant. planificată</value>
<value column="Description" original="Planned quantity for this project">Cantitatea planificată pentru această linie de proiect</value>
<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">Cantitate planificată indică cantitatea anticipată pentru acest proiect sau această linie de proiect</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1569" trl="Y">
<value column="Name" original="Multiplier Quantity">Multiplicator cant.</value>
<value column="PrintName" original="Multiplier Qty">Multiplicator cantitate</value>
<value column="Description" original="Value to multiply quantities by for generating commissions.">Coeficientul de multiplicare a cantităţilor pentru generarea comisioanelor.</value>
<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">Câmpul Multiplicator Cantitate indică valoarea cu care se multiplică totalurile de cantităţi pentru execuţia acestui comision.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1570" trl="Y">
<value column="Name" original="Subtract Quantity">Cant. de scăzut</value>
<value column="PrintName" original="Subtract Qty">Cant. de scăzut</value>
<value column="Description" original="Quantity to subtract when generating commissions">Catitate de scăzut când se generează comisioanele</value>
<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">Cantitatea de scăzut arată cantitatea care se scade înainte de multiplicare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1571" trl="Y">
<value column="Name" original="Relative Weight">Pondere relativă</value>
<value column="PrintName" original="Relative Weight">Pondere relativă</value>
<value column="Description" original="Relative weight of this step (0 = ignored)">Ponderea relativă a acestui pas (0 = ignorată)</value>
<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">Ponderea relativă vă permite să ajustaţi raportul ciclului de proiect, bazat pe teoria probabilităţii.  De exemplu, dacă aveţi şansa de 1:10 în închiderea unui contract când este în faza de prospect şi şansa de 1:2 când este în faza de contract, puteţi pune o pondere de 0.1 şi 0.5 în acei paşi. Aceasta permite măsuri de terminare a proiectului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1572" trl="Y">
<value column="Name" original="Commission Run">Execuţie Comision</value>
<value column="PrintName" original="Comm Run">Execuţie Comision</value>
<value column="Description" original="Commission Run or Process">Execuţie Comision sau Proces</value>
<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">Execuţie Comision este identificatorul unic de sistem a unei execuţii de comision.  Când se prelucrează un Comision pe Ecranul Comision, se va afişa Execuţia Comisionului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1573" trl="Y">
<value column="Name" original="Commission only specified Orders">Comision numai pentru Comenzi specificate</value>
<value column="PrintName" original="Comm o Orders">Comision Comenzi</value>
<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Comision numai pentru Comenzi sau Facturi, unde a făcut înregistrări acest Reprezentat de vânzări</value>
<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Reprezentanţii de vânzări sunt înregistraţi în Comenzi şi Facturi. Dacă este selectat, numai Comenzile şi Facturile pentru acest Reprezentant de vânzări se includ în calculul comisionului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1574" trl="Y">
<value column="Name" original="List Details">Detalii Listă</value>
<value column="PrintName" original="List Details">Detalii Listă</value>
<value column="Description" original="List document details">Detalii Listă document</value>
<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">Caseta de validare Detalii Listă arată că se vor afişa detaliile pentru fiecare linie a documentui.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1575" trl="Y">
<value column="Name" original="Commission Detail">Detaliu Comision</value>
<value column="PrintName" original="Comm Detail">Detaliu Comision</value>
<value column="Description" original="Supporting information for Commission Amounts">Informaţii despre Valorile Comisionului</value>
<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">Detaliu Comision furnizează informaţii de asistenţă despre Execuţia Comisionului.  Fiecare linie de documet care a făcut parte din Execuţia de Comision se va reflecta aici.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1576" trl="Y">
<value column="Name" original="PO Payment Term">Condiţii de plată CdA</value>
<value column="PrintName" original="PO Payment Term">Condiţii de plată CdA</value>
<value column="Description" original="Payment rules for a purchase order">Reguli de plată pentru o Comandă de Achiziţie</value>
<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">Condiţiile de plată a Comenzii de Achiziţie indică termenii de plată care se vor utiliza când acestă comandă de achiziţie devine o factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1578" trl="Y">
<value column="Name" original="B.Partner Column">Coloană Partener</value>
<value column="PrintName" original="BPartner Column">Coloană Partener</value>
<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Cheie coloană Partener complet calificat(C_BPartner_ID)</value>
<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">Coloana partener indică Partenerul utilizat cînd se calculează această măsură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1579" trl="Y">
<value column="Name" original="Calculation Class">Clasa Calcul</value>
<value column="PrintName" original="Calculation Class">Clasa Calcul</value>
<value column="Description" original="Java Class for calculation, implementing Interface Measure">Clasa Java pentru calcule, care implementează Interfaţa Măsură</value>
<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">Clasa Calcul indică Clasa Java utilizată la calculul măsurilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1580" trl="Y">
<value column="Name" original="Date Column">Coloană Dată</value>
<value column="PrintName" original="Date Column">Coloană Dată</value>
<value column="Description" original="Fully qualified date column">Coloană de dată calendaristică complet descrisă</value>
<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">Coloană Dată indică data calendaristică utilizată  cînd se calculează această măsură</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1581" trl="Y">
<value column="Name" original="Date From">Din</value>
<value column="PrintName" original="Date From">Din</value>
<value column="Description" original="Starting date for a range">Data de început pentru un interval</value>
<value column="Help" original="The Date From indicates the starting date of a range.">De la Data de, indică data de început pentru un interval.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1582" trl="Y">
<value column="Name" original="Date To">Până la data de</value>
<value column="PrintName" original="Date To">Până la data de</value>
<value column="Description" original="End date of a date range">Data de sfârşit pentru un interval</value>
<value column="Help" original="The Date To indicates the end date of a range (inclusive)">Până la Data de indică data de sfârşit pentru un interval (inclusiv)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1583" trl="Y">
<value column="Name" original="Performance Goal">Performanţă Obiectiv</value>
<value column="PrintName" original="Performance Goal">Performanţă Obiectiv</value>
<value column="Description" original="Target achievement from 0..1">Realizare ţintă de la 0..1</value>
<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">Obiectiv Performanţă indică realizarea ţintei de la 0 la 1.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1584" trl="Y">
<value column="Name" original="Achieved">Realizat</value>
<value column="PrintName" original="Achieved">Realizat</value>
<value column="Description" original="The goal is achieved">Obiectivul s-a realizat</value>
<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">Caseta de validare indică dacă obiectivul a fost realizat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1586" trl="Y">
<value column="Name" original="Manual Actual">Real manual</value>
<value column="PrintName" original="Manual Actual">Real manual</value>
<value column="Description" original="Manually entered actual value">Valoare reală introdusă manual</value>
<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">Activ Manual identifică o valoare actuală de măsură introdusă manual.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1587" trl="Y">
<value column="Name" original="Note">Notă</value>
<value column="PrintName" original="Note">Notă</value>
<value column="Description" original="Note for manual entry">Notă pentru intoducerea manuală</value>
<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">Nota permite introducerea informaţiilor adiţionale referitor la o introducere manuală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1588" trl="Y">
<value column="Name" original="Measure Actual">Măsură reală</value>
<value column="PrintName" original="Measure Actual">Măsură reală</value>
<value column="Description" original="Actual value that has been measured.">Valoarea reală care s-a măsurat</value>
<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">Măsură reală indică valoarea actuală măsurată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1589" trl="Y">
<value column="Name" original="Measure Target">Ţintă măsură</value>
<value column="PrintName" original="Measure Target">Ţintă măsură</value>
<value column="Description" original="Target value for measure">Valoarea ţintă pentru măsură</value>
<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">Ţintă măsură indică ţinta unui obiectiv pentru această măsură.  Este utilizată ca o comparaţie cu măsurile actuale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1590" trl="Y">
<value column="Name" original="Measure Type">Tipul măsurii</value>
<value column="PrintName" original="Measure Type">Tipul măsurii</value>
<value column="Description" original="Determines how the actual performance is derived">Determină cum se derivează performanţa actuală</value>
<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">Tipul măsurii indică modul în care măsura actuală e determinată. De exemplu, o măsură poate să fie manuală iar alta să fie calculată </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1591" trl="Y">
<value column="Name" original="Org Column">Coloana Org</value>
<value column="PrintName" original="Org Column">Coloana Org</value>
<value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Coloană Organizaţie (AD_Org_ID), complet definită</value>
<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">Coloana Organizaţie indică organizaţia care se foloseşte la calculul acestei măsuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1592" trl="Y">
<value column="Name" original="Achievement">Realizare</value>
<value column="PrintName" original="Achievement">Realizare</value>
<value column="Description" original="Performance Achievement">Realizare Performanţă</value>
<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">Realizare identifică o sarcină unică, care parte a unei ţinte de performanţă generală .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1594" trl="Y">
<value column="Name" original="Goal">Obiectiv</value>
<value column="PrintName" original="Goal">Obiectiv</value>
<value column="Description" original="Performance Goal">Obiectivul Performanţei</value>
<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">Obiectivul Performanţei indică cu ce se va măsura performanţa acestui utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1596" trl="Y">
<value column="Name" original="Measure">Măsură</value>
<value column="PrintName" original="Measure">Măsură</value>
<value column="Description" original="Concrete Performance Measurement">Măsură Concretă a Performanţei</value>
<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">Măsura identifică un indicator concret, măsurabil al performanţei. De exemplu, posibili clienţi contactaţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1597" trl="Y">
<value column="Name" original="Measure Calculation">Calcul Măsură</value>
<value column="PrintName" original="Measure Calculation">Calcul Măsură</value>
<value column="Description" original="Calculation method for measuring performance">Metodă de calcul pentru măsurarea performanţei</value>
<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">Calcul Măsură indică metoda de măsura performanţei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1598" trl="Y">
<value column="Name" original="Product Column">Coloana Produs</value>
<value column="PrintName" original="Product Column">Coloana Produs</value>
<value column="Description" original="Fully qualified Product column (M_Product_ID)">Coloana Produs (M_Produs_ID)</value>
<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">Coloana Produs indică produsul care se va folosi la calculul măsurii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1599" trl="Y">
<value column="Name" original="Sql SELECT">Sql SELECT</value>
<value column="PrintName" original="Select Clause">Select Clause</value>
<value column="Description" original="SQL SELECT clause">SQL SELECT clause</value>
<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1601" trl="Y">
<value column="Name" original="Report Column">Coloana raport</value>
<value column="PrintName" original="Report Column">Coloana raport</value>
<value column="Description" original="Column in Report">Coloană în raport</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1602" trl="Y">
<value column="Name" original="Amount Type">Tipul valorii</value>
<value column="PrintName" original="Amt Type">Tipul valorii</value>
<value column="Description" original="Type of amount to report">Tipul valorii de raportat</value>
<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">Se poate alege între cantităţi totale sau periodice la fel ca şi între sold sau doar sume de credit/debit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1603" trl="Y">
<value column="Name" original="Revenue Recognition Plan">Plan de Recunoştere venituri</value>
<value column="PrintName" original="Revenue Recognition Plan">Plan de Recunoştere venituri</value>
<value column="Description" original="Plan for recognizing or recording revenue">Plan de recunoştere sau înregistrare a veniturilor</value>
<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">Plan de Recunoştere venituri identifică un Plan de  Recunoştere venituri unic.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1604" trl="Y">
<value column="Name" original="Revenue Recognition Run">Execută Recunoştere venituri</value>
<value column="PrintName" original="Revenue Recognition Run">Execută Recunoştere venituri</value>
<value column="Description" original="Revenue Recognition Run or Process">Execută Recunoştere venituri sau Proces</value>
<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">Execută Recunoştere venituri identifică o instanţă unică de procesare a recunoaşterii venitului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1605" trl="Y">
<value column="Name" original="Calculation">Calcul</value>
<value column="PrintName" original="Calculation">Calcul</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1606" trl="Y">
<value column="Name" original="Column Type">Tipul Coloanei</value>
<value column="PrintName" original="Column Type">Tipul Coloanei</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1607" trl="Y">
<value column="Name" original="Currency Type">Tipul valutei</value>
<value column="PrintName" original="Currency Type">Tipul valutei</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1608" trl="Y">
<value column="Name" original="Adhoc Conversion">Conversie adhoc</value>
<value column="PrintName" original="Adhoc Conversion">Conversie adhoc</value>
<value column="Description" original="Perform conversion for all amounts to currency">Execută conversia tuturor sumelor în valută</value>
<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">Dacă se selectează o valută, doar aceasta va fi raportată. Dacă se selectează conversia adhoc, toate valutele vor fi convertite în valuta definită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1609" trl="Y">
<value column="Name" original="Line Type">Tipul Liniei</value>
<value column="PrintName" original="Line Type">Tipul Liniei</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1610" trl="Y">
<value column="Name" original="Operand 1">Operand 1</value>
<value column="PrintName" original="Operand 1">Operand 1</value>
<value column="Description" original="First operand for calculation">Primul operand pentru calcul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1611" trl="Y">
<value column="Name" original="Operand 2">Operand 2</value>
<value column="PrintName" original="Operand 2">Operand 2</value>
<value column="Description" original="Second operand for calculation">Al doilea operand pentru calcul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1612" trl="Y">
<value column="Name" original="Financial Report">Raport Financiar</value>
<value column="PrintName" original="Financial Report">Raport Financiar</value>
<value column="Description" original="Financial Report">Raport Financiar</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1613" trl="Y">
<value column="Name" original="Report Column Set">Set Coloane raport</value>
<value column="PrintName" original="Report Column Set">Set Coloane raport</value>
<value column="Description" original="Collection of Columns for Report">Colecţie de Coloane pentru Raport</value>
<value column="Help" original="The Report Column Set identifies the columns used in a Report.">Set Coloane Raport identifică coloanele folosite într-un raport.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1614" trl="Y">
<value column="Name" original="Report Line">Linie Raport</value>
<value column="PrintName" original="Report Line">Linie Raport</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1615" trl="Y">
<value column="Name" original="Report Line Set">Set Linii raport</value>
<value column="PrintName" original="Report Line Set">Set Linii raport</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1616" trl="Y">
<value column="Name" original="Report Source">Sursă raport</value>
<value column="PrintName" original="Report Source">Sursă raport</value>
<value column="Description" original="Restriction of what will be shown in Report Line">Restricţie la ce se va prezenta în Linia Raport</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1618" trl="Y">
<value column="Name" original="Recognized Amount">Suma Recunoscută</value>
<value column="PrintName" original="Recognized Amt">Suma Recunoscută</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1619" trl="Y">
<value column="Name" original="Relative Period">Perioadă relativă</value>
<value column="PrintName" original="Relative Period">Perioadă relativă</value>
<value column="Description" original="Period offset (0 is current)">Decalare perioadă (0 este curent)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1620" trl="Y">
<value column="Name" original="Web Counter">Contor Web</value>
<value column="PrintName" original="Web Counter">Contor Web</value>
<value column="Description" original="Individual Count hit">contor Web</value>
<value column="Help" original="Web Counter Details">Detalii contor Web</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1622" trl="Y">
<value column="Name" original="Correct tax for Discounts/Charges">Corectare taxă pentru reducere/cheltuieli</value>
<value column="PrintName" original="Correct tax for Discounts/Charges">Corectare taxă pentru reducere/cheltuieli</value>
<value column="Description" original="Correct the tax for payment discount and charges">Corectează taxa pentru reducere la plată şi cheltuieli</value>
<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Reducerile la plată pot necesita corectarea taxei.  Aceasta este aplicabilă sistemelor cu TVA.  Dacă factura originală avea înregistrări cu taxe, reducerea la plată, sumele nerecuperate, etc. sunt corectate după taxă. Calculul taxei se face prin distribuirea proporţională pe factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1623" trl="Y">
<value column="Name" original="Post Trade Discount">Înregistrare reducere comercială</value>
<value column="PrintName" original="Trade Discount">Reducere comercială</value>
<value column="Description" original="Generate postings for trade discounts">Generează înregistrări contabile pentru reduceri comerciale</value>
<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">Dacă factura se bazează pe un articol cu preţ de listă, valoarea bazată pe preţul de listă şi reducerea sunt contabilizate în locul valorii nete.
  Exemplu: Cantitatea 10 - Preţ de Listă: 20 - Preţ actual: 17
  Dacă s-a selectat pentru o factură la client, se înregistrează 200 la venituri din vânzarea bunurilor şi 30 la reducere acordată - în loc de 170 la venituri.
  În acelaşi mod se procedează şi cu facturile furnizorului.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1624" trl="Y">
<value column="Name" original="Invoice Price Variance">Varianţă Preţ facturare</value>
<value column="PrintName" original="Invoice Price Variance">Varianţă Preţ facturare</value>
<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Diferenţa între costuri şi preţul de facturare</value>
<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">Varianţă Preţ facturare este utilizată pentru a reflecta diferenţa dintre costul curent şi preţul de facturare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1625" trl="Y">
<value column="Name" original="Trade Discount Granted">Reducere financiară acordată</value>
<value column="PrintName" original="Trade Discount Grant">Reducere financiară acordată</value>
<value column="Description" original="Trade Discount Granted Account">Cont Reducere financiară acordată</value>
<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">Contul de Reducere financiară acordată indică contul pentru acordarea reducerilor comerciale în facturile clientului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1626" trl="Y">
<value column="Name" original="Trade Discount Received">Reducere financiară primită</value>
<value column="PrintName" original="Trade Discount Received">Reducere financiară primită</value>
<value column="Description" original="Trade Discount Receivable Account">Cont de reducere financiară primită</value>
<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">Contul de Reducere financiară primită indică contul pentru reducerile comerciale primite în facturile furnizorului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1628" trl="Y">
<value column="Name" original="Inventory Adjustment">Ajustare stoc</value>
<value column="PrintName" original="Inventory Adjustment">Ajustare stoc</value>
<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Cont pentru ajustarea valorii stocului la costurile actuale</value>
<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">În sistemul de stabilire a costurilor actuale, acest cont este utilizat pentru a înregistra în contabilitate valoarea ajustată a stocului. Puteţi să-l stabiliţi la contul standard Inventory Asset.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1629" trl="Y">
<value column="Name" original="View">Vedere</value>
<value column="PrintName" original="View">Vedere</value>
<value column="Description" original="This is a view">Aceasta este o vedere</value>
<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">Aceasta este o vedere mai degrabă decât un tabel. O vedere permite numai accesul în mod citire.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1631" trl="Y">
<value column="Name" original="Print Form">Format Tipărire</value>
<value column="PrintName" original="Print Form">Format Tipărire</value>
<value column="Description" original="Form">Format</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1632" trl="Y">
<value column="Name" original="Bank Account Document">Document bancar</value>
<value column="PrintName" original="Bank Account Doc">Doc. bancar</value>
<value column="Description" original="Checks, Transfers, etc.">Cecuri, Transferuri, etc.</value>
<value column="Help" original="Bank documents, you generate or track">Documente bancare generate sau jurnalizate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1634" trl="Y">
<value column="Name" original="Receipt">Încasare</value>
<value column="PrintName" original="Receipt">Încasare</value>
<value column="Description" original="This is a sales transaction (receipt)">Aceasta este o tranzacţie de vânzare (încasare)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1635" trl="Y">
<value column="Name" original="Difference">Diferenţă</value>
<value column="PrintName" original="Difference">Diferenţă</value>
<value column="Description" original="Difference Amount">Valoare Diferenţă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1636" trl="Y">
<value column="Name" original="System Color">Culoare Sistem</value>
<value column="PrintName" original="Color">Culoare</value>
<value column="Description" original="Color for backgrounds or indicators">Culoare pentru fundaluri sau indicatori</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1637" trl="Y">
<value column="Name" original="Desktop">Birou</value>
<value column="PrintName" original="Desktop">Birou</value>
<value column="Description" original="Collection of Workbenches">Colecţie de Mese de lucru</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1638" trl="Y">
<value column="Name" original="Desktop Workbench">Masă din birou</value>
<value column="PrintName" original="Desktop Workbench">Masă din birou</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1639" trl="Y">
<value column="Name" original="Image">Imagine</value>
<value column="PrintName" original="Image">Imagine</value>
<value column="Description" original="Image or Icon">Imagine Sistem sau icon</value>
<value column="Help" original="Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1642" trl="Y">
<value column="Name" original="User defined Field">Câmp definit de utilizator</value>
<value column="PrintName" original="User Field">Câmp Utilizator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1644" trl="Y">
<value column="Name" original="User defined Tab">Tab definit de Utilizator</value>
<value column="PrintName" original="User Tab">Tab Utilizator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1645" trl="Y">
<value column="Name" original="User defined Window">Fereastră Utilizator</value>
<value column="PrintName" original="User Win">Fereastră Utilizator</value>
<value column="Description" original="">Fereastră definită de Utilizator</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1646" trl="Y">
<value column="Name" original="Workbench">Masă de lucru</value>
<value column="PrintName" original="Workbench">Masă de lucru</value>
<value column="Description" original="Collection of windows, reports">Colecţie de ferestre şi rapoate</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1647" trl="Y">
<value column="Name" original="Workbench Window">Fereastră Masă de lucru</value>
<value column="PrintName" original="Workbench Win">Fereastră Masă de lucru</value>
<value column="Description" original="">Fereastră pentru Masa de lucru</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1648" trl="Y">
<value column="Name" original="Alpha">Alfa</value>
<value column="PrintName" original="Alpha">Alfa</value>
<value column="Description" original="Color Alpha value 0-255">Valoarea Culorii Alfa 0-255</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1649" trl="Y">
<value column="Name" original="2nd Alpha">Alfa 2</value>
<value column="PrintName" original="2nd Alpha">Alfa 2</value>
<value column="Description" original="Alpha value for second color">Valoare Alfa pentru culoarea secundară</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1650" trl="Y">
<value column="Name" original="Blue">Albastru</value>
<value column="PrintName" original="Blue">Albastru</value>
<value column="Description" original="Color RGB blue value">Valoare culoare albastrtră RGB</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1651" trl="Y">
<value column="Name" original="2nd Blue">Albastru 2</value>
<value column="PrintName" original="2nd Blue">Albastru 2</value>
<value column="Description" original="RGB value for second color">Valoare RGB pentru culoarea secundară</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1652" trl="Y">
<value column="Name" original="Color Type">Tipul Culorii</value>
<value column="PrintName" original="Color Type">Tipul Culorii</value>
<value column="Description" original="Color presentation for this color">Prezentarea culorii pentru această Culoare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1654" trl="Y">
<value column="Name" original="Green">Verde</value>
<value column="PrintName" original="Green">Verde</value>
<value column="Description" original="RGB value ">Valoare RGB</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1655" trl="Y">
<value column="Name" original="2nd Green">Verde 2</value>
<value column="PrintName" original="2nd Green">Verde 2</value>
<value column="Description" original="RGB value for second color">Valoare RGB pentru culoarea secundară</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1656" trl="Y">
<value column="Name" original="Selection Column">Coloana selecţie</value>
<value column="PrintName" original="Selection">Selecţie</value>
<value column="Description" original="Is this column used for finding rows in windows">Această coloană se va include în primul tab al fereastrei de căutare</value>
<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1657" trl="Y">
<value column="Name" original="Line Distance">Distanţă Linii</value>
<value column="PrintName" original="Distance">Distanţă</value>
<value column="Description" original="Distance between lines">Distanţă între Linii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1658" trl="Y">
<value column="Name" original="Line Width">Grosime linie</value>
<value column="PrintName" original="Line Width">Grosime linie</value>
<value column="Description" original="Width of the lines">Grosimea liniilor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1659" trl="Y">
<value column="Name" original="PO Description">Descriere CdA</value>
<value column="PrintName" original="PO Description">Descriere CdA</value>
<value column="Description" original="Description in PO Screens">Descriere în ecranul Comandă de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1660" trl="Y">
<value column="Name" original="PO Help">Asistenţă OdV</value>
<value column="PrintName" original="PO Help">Asistenţă OdV</value>
<value column="Description" original="Help for PO Screens">Asistenţă pentru ecranul Ordin de Vânzare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1661" trl="Y">
<value column="Name" original="PO Name">Nume CdA</value>
<value column="PrintName" original="PO Name">Nume CdA</value>
<value column="Description" original="Name on PO Screens">Nume pe ecranul Comandă de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1662" trl="Y">
<value column="Name" original="PO Print name">Nume tipărit pe CdA</value>
<value column="PrintName" original="PO Print">Nume tipărit pe CdA</value>
<value column="Description" original="Print name on PO Screens/Reports">Numele tipărit pe ecranul/raportul Comandă de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1663" trl="Y">
<value column="Name" original="Read Only Logic">Read Only Logic</value>
<value column="PrintName" original="Read Only Logic">Read Only Logic</value>
<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
logic := {|}|{&amp;}&lt;br&gt;
context := any global or window context &lt;br&gt;
value := strings or numbers&lt;br&gt;
logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
Examples: &lt;br&gt;
@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
@Name@&gt;J&lt;br&gt;
Strings may be in single quotes (optional)
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1664" trl="Y">
<value column="Name" original="Red">Roşu</value>
<value column="PrintName" original="Red">Roşu</value>
<value column="Description" original="RGB value">Valoare RGB</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1665" trl="Y">
<value column="Name" original="2nd Red">Roşu 2</value>
<value column="PrintName" original="2nd Red">Roşu 2</value>
<value column="Description" original="RGB value for second color">Valoare RGB pentru culoarea secundară</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1667" trl="Y">
<value column="Name" original="Simulation">Simulare</value>
<value column="PrintName" original="Simulation">Simulare</value>
<value column="Description" original="Performing the function is only simulated">Execuţia funcţiei este numai simulată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1669" trl="Y">
<value column="Name" original="Delete old/existing records">Şterge înregistrările vechi/existente</value>
<value column="PrintName" original="Delete old/existing records">Şterge înregistrările vechi/existente</value>
<value column="Description" original="Otherwise records will be added">Altfel înregistrările se vor adăuga</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1670" trl="Y">
<value column="Name" original="Detail Information">Informaţii detaliate</value>
<value column="PrintName" original="Detail Information">Informaţii detaliate</value>
<value column="Description" original="Additional Detail Information">Informaţii adiţionale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1671" trl="Y">
<value column="Name" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value>
<value column="PrintName" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value>
<value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1672" trl="Y">
<value column="Name" original="Product quantity must be in stock">Cant. trebuie să fie pe stoc</value>
<value column="PrintName" original="Product quantity must be in stock">Cant. trebuie să fie pe stoc</value>
<value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced">Dacă nu există stoc suficient în depozit, nu se va produce BOM-ul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1673" trl="Y">
<value column="Name" original="Only Discount">Numai reducere</value>
<value column="PrintName" original="Only Discount">Numai reducere</value>
<value column="Description" original="Include only invoices where we would get payment discount"> Include numai facturile unde acordaţi reducere la plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1674" trl="Y">
<value column="Name" original="Only Due">Numai scadente</value>
<value column="PrintName" original="Only Due">Numai scadente</value>
<value column="Description" original="Include only due invoices">Include numai facturile scadente</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1675" trl="Y">
<value column="Name" original="Product Key">Cod Produs</value>
<value column="PrintName" original="Product Key">Cod Produs</value>
<value column="Description" original="Key of the Product">Codul Produsului - cheia de căutare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1676" trl="Y">
<value column="Name" original="Inventory Quantity">Cant. pe stoc</value>
<value column="PrintName" original="Inventory Quantity">Cant. pe stoc</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1677" trl="Y">
<value column="Name" original="Show Actual Amount">Arată valoarea reală</value>
<value column="PrintName" original="Show Actual Amount">Arată valoarea reală</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1678" trl="Y">
<value column="Name" original="Show Committed Amount">Arată valoarea angajată</value>
<value column="PrintName" original="Show Committed Amount">Arată valoarea angajată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1679" trl="Y">
<value column="Name" original="Show Planned Amount">Arată valoarea planificată</value>
<value column="PrintName" original="Show Planned Amount">Arată valoarea planificată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1680" trl="Y">
<value column="Name" original="Show Planned Margin Amount">Arată valoarea marjei planificate</value>
<value column="PrintName" original="Show Planned Margin Amount">Arată valoarea marjei planificate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1681" trl="Y">
<value column="Name" original="Show Planned Quantity">Arată cant. planificată</value>
<value column="PrintName" original="Show Planned Quantity">Arată cant. planificată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1682" trl="Y">
<value column="Name" original="Entity Type">Tipul Entităţii</value>
<value column="PrintName" original="Entity Type">Tipul Entităţii</value>
<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Tipul Entităţii Dicţionarului. Determină proprietarul şi sincronizarea</value>
<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">Tipurile de Entităţi "Dicţionar", "Adempiere" şi "Aplicaţie" pot fi sincronizate automat şi personalizările şterse sau înlocuite.  

Pentru personalizare, copiaţi entitatea şi selectaţi "Utilizator"!
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1683" trl="Y">
<value column="Name" original="Import Fields">Import Câmpuri</value>
<value column="PrintName" original="Import Fields">Import Câmpuri</value>
<value column="Description" original="Create Fields from Table Columns">Crează Câmpuri din Coloanele Tabelului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1684" trl="Y">
<value column="Name" original="Import Table">Import Tabel</value>
<value column="PrintName" original="Import Table">Import Tabel</value>
<value column="Description" original="Import Table Columns from Database">Importă coloane de Tabel din Baza de date</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1685" trl="Y">
<value column="Name" original="Synchronize Database">Sincronizează Baza de Date</value>
<value column="PrintName" original="Sync DB">Sincronizare BD</value>
<value column="Description" original="Change database table definition when changing dictionary definition">Modifică definiţiile tabelului din baza de date când modifică definiţia dicţionarului</value>
<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">Când este selectat, definiţia coloanei bazei de date se actualizează în funcţie de introducerile în definiţia de Coloană a Dicţionarului Aplicaţiei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1686" trl="Y">
<value column="Name" original="Payment Selection">Selectare plată</value>
<value column="PrintName" original="Payment selection">Selectare plată</value>
<value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1687" trl="Y">
<value column="Name" original="Unallocated Cash">Numerar nealocat</value>
<value column="PrintName" original="Unallocated Cash">Numerar nealocat</value>
<value column="Description" original="Unallocated Cash Clearing Account">Contul de clearing numerar nealocat</value>
<value column="Help" original="Receipts not allocated to Invoices">Recipise nealocate la facturi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1688" trl="Y">
<value column="Name" original="Cash Transfer">Transfer numerar</value>
<value column="PrintName" original="Cash Transfer">Transfer numerar</value>
<value column="Description" original="Cash Transfer Clearing Account">Contul de clearing pentru transfer de numerar</value>
<value column="Help" original="Account for Invoices paid by cash">Cont pentru plata facturilor în numerar</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1689" trl="Y">
<value column="Name" original="Match Invoice">Corelare factură</value>
<value column="PrintName" original="Match Invoice">Corelare Factură - NIR</value>
<value column="Description" original="Match Shipment/Receipt to Invoice">Corelează factura cu recepţia</value>
<value column="Help" original="">Document de corelare a facturii cu recepţia, linie cu linie. Documentul este generat de sisem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1690" trl="Y">
<value column="Name" original="Match PO">Corelare CdA</value>
<value column="PrintName" original="Match PO">Corelare CdA - NIR</value>
<value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice">Potriveşte Comanda de Achiziţie cu Recepţia</value>
<value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1692" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Şterge Conturile existente</value>
<value column="PrintName" original="Delete existing Accounting Entries">Şterge Conturile existente</value>
<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Conturile selectate vor fi şterse!  PERICULOS !!!</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1693" trl="Y">
<value column="Name" original="Keyword">Cuvânt cheie</value>
<value column="PrintName" original="Keyword">Cuvânt cheie</value>
<value column="Description" original="Case insensitive keyword">Cuvânt cheie</value>
<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. Cuvinte cheie sunt separate prin spaţiu, virgulă sau punct-virgulă. Nu articulaţi cuvintele şi nu folosiţi prepoziţii. În acest moment nu există operatori de căutare "SAU" sau "ŞI" 
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1695" trl="Y">
<value column="Name" original="Alert after Days Due">Avertizare după zile scadenţă</value>
<value column="PrintName" original="Alert days Due">Avertizare după zile scadenţă</value>
<value column="Description" original="Send email alert after number of days due (0=no alerts)">Expediază email de avertizare după număr de zile scadente (0=fără alertă)</value>
<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Trimite o avertizare prin email după ce articolul este scadent (după Data următoarei acţiuni). Dacă s-a stabilit la 0, nu se trimite avertisment.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1696" trl="Y">
<value column="Name" original="Escalate after Days Due">Escaladare după zile scadente</value>
<value column="PrintName" original="Escalate after Days">Escaladare după zile</value>
<value column="Description" original="Escalation to superior after number of due days (0 = no)">Escaladare la superior după numărul de zile scadente (0 = nu)</value>
<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">Articolul va fi escaladat şi înaintat superiorului după numărul de zile peste scadenţă. Dacă este 0, nu se face escaladare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1697" trl="Y">
<value column="Name" original="Request Routing">Rutare sesizare</value>
<value column="PrintName" original="Request Routing">Rutare sesizare</value>
<value column="Description" original="Automatic routing of requests">Rutarea automată a sesizării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1698" trl="Y">
<value column="Name" original="Request EMail">e-mail de sesizare</value>
<value column="PrintName" original="Request EMail">e-mail de sesizare</value>
<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Adresă de e-mail pentru a trimite mail-uri automat sau pentru a primi mail-uri de la procese automatizate (adrese complete)</value>
<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">Mail-urile pentru sesizări, alertări şi escaladare sunt trimise de la această adresă, la fel ca şi informaţiile de livrare, dacă reprezentantul de vânzări nu are un cont de e-mail. Adresa trebuie să fie completă (ex. marius.popescu@company.com) şi validă.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1699" trl="Y">
<value column="Name" original="Request Folder">Dosar sesizări</value>
<value column="PrintName" original="Request Folder">Dosar sesizări</value>
<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Director de e-mail pentru a prelucra emai-urile primite; dacă este necompletat se utilizează INBOX</value>
<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Director (folder) de Email utilizat la citirea email-urilor pentru prelucrare ca cereri. Dacă nu se completează, se va utiliza cutia poştală implicită (INBOX). Necesită service IMAP.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1700" trl="Y">
<value column="Name" original="Request User">Sesizare - utilizator</value>
<value column="PrintName" original="Request User">Sesizare - utilizator</value>
<value column="Description" original="User Name (ID) of the email owner">Nume Utilizator (ID) a proprietarului de email</value>
<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">Nume utilizator email unde se trimit cereri, alerte şi extinderi şi informaţii de livrare dacă reprezentantul de vânzări nu are un cont de mail. Acesta se cere dacă serverul de mail necesită autentificare şi pentru procesarea mail-urilor primite.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1701" trl="Y">
<value column="Name" original="Request User Password">Sesizare - parolă</value>
<value column="PrintName" original="Request User PW">Sesizare - parolă</value>
<value column="Description" original="Password of the user name (ID) for mail processing">Parola utilizatorului (ID) pentru procesarea mail-ului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1703" trl="Y">
<value column="Name" original="Accept Language">Acceptare limbă</value>
<value column="PrintName" original="Accept Language">Acceptare limbă</value>
<value column="Description" original="Language accepted based on browser information">Limbă acceptată în baza informaţiilor din browser</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1704" trl="Y">
<value column="Name" original="User Agent">User Agent</value>
<value column="PrintName" original="User Agent">User Agent</value>
<value column="Description" original="Browser Used">Browser Used</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1706" trl="Y">
<value column="Name" original="All Nodes">Toate Nodurile</value>
<value column="PrintName" original="All Nodes">Toate Nodurile</value>
<value column="Description" original="All Nodes are included (Complete Tree)">Sunt incluse toate Nodurile (Ierarhie completă)</value>
<value column="Help" original="If selected, all Nodes must be in the tree.">Dacă este selectat, toate Nodurile trebuie să fie în ierarhie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1707" trl="Y">
<value column="Name" original="Break Discount %">Reducere palier %</value>
<value column="PrintName" original="Break Discount">Reducere palier %</value>
<value column="Description" original="Trade Discount in Percent for the break level">Reducere comercială în procente la nivelul palierului</value>
<value column="Help" original="Trade Discount in Percent for the break level">Reducere comercială în procente la nivelul palierului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1708" trl="Y">
<value column="Name" original="Break Value">Valoare palier</value>
<value column="PrintName" original="Break Value">Valoare palier</value>
<value column="Description" original="Low Value of trade discount break level">Valoarea de jos a nivelului palierului de reducere comercială</value>
<value column="Help" original="Starting Quantity or Amount Value for break level">Cantitatea sau Suma de pornire pentru nivelul palierului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1710" trl="Y">
<value column="Name" original="Accumulation Level">Nivel grupare</value>
<value column="PrintName" original="Accumulation Level">Nivel grupare</value>
<value column="Description" original="Level for accumulative calculations">Nivel pentru calculul totalului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1711" trl="Y">
<value column="Name" original="Discount Type">Tipul Reducerii</value>
<value column="PrintName" original="Discount Type">Tipul Reducerii</value>
<value column="Description" original="Type of trade discount calculation">Metoda de calcul a reducerii comerciale</value>
<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Metoda folosită la calculul procetanjului reducerii comerciale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1712" trl="Y">
<value column="Name" original="Flat Discount %">Reducere uniformă %</value>
<value column="PrintName" original="Flat Discount">Reducere uniformă (Flat)</value>
<value column="Description" original="Flat discount percentage ">Procentaj de reducere uniformă (Flat discount)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1713" trl="Y">
<value column="Name" original="Quantity based">Bazat pe cantitate</value>
<value column="PrintName" original="Quantity based">Bazat pe cantitate</value>
<value column="Description" original="Trade discount break level based on Quantity (not value)">Nivel palier de reducre comercială bazat pe Cantitate (nu valoare)</value>
<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Calculul nivelului de reducere comercială se bazează pe cantitatea din comandă şi nu pe valoarea totală a comenzii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1714" trl="Y">
<value column="Name" original="Discount Schema">Schemă reducere</value>
<value column="PrintName" original="Discount Schema">Schemă reducere</value>
<value column="Description" original="Schema to calculate the trade discount percentage">Schema de calcul a procentului de reducere comercială</value>
<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">După calculul preţului (standard) , se calculează procentul de reducere comercială, iar rezultatul se aplică la preţul final.</value>
<value column="PO_Description" original="Schema to calculate price lists">Schema de calcul a listelor de preţuri</value>
<value column="PO_Help" original=""/>
<value column="PO_Name" original="Price List Schema">Schemă Listă de Preţuri</value>
<value column="PO_PrintName" original="Price List Schema">Schemă Listă de Preţuri</value>
</row>
<row id="1715" trl="Y">
<value column="Name" original="Discount Schema Break">Palier Schema reducere</value>
<value column="PrintName" original="Discount Schema Break">Palier Schema reducere</value>
<value column="Description" original="Trade Discount Break">Palier Reducere comercială</value>
<value column="Help" original="Trade discount based on breaks (steps)">Reducere comercială bazată pe paliere (paşi)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1716" trl="Y">
<value column="Name" original="Discount Pricelist">Reducere Preţ de listă</value>
<value column="PrintName" original="Discount Pricelist">Reducere Preţ de listă</value>
<value column="Description" original="Line of the pricelist trade discount schema">Linie a schemei de reducere comercială</value>
<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Pentru Tip Reducere Preţ de listă, introduceţi cum se calculează preţul de listă, preţul standard şi preţul limită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1717" trl="Y">
<value column="Name" original="PO Discount Schema">Schema reducere CdA</value>
<value column="PrintName" original="PO Discount Schema">Schema reducere CdA</value>
<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema de calcul a procentului de reducere la Comanda de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1718" trl="Y">
<value column="Name" original="Script">Script</value>
<value column="PrintName" original="Script">Script</value>
<value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value>
<value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1719" trl="Y">
<value column="Name" original="Image Alpha ">Imagine Alfa</value>
<value column="PrintName" original="Image Alpha">Imagine Alfa</value>
<value column="Description" original="Image Texture Composite Alpha">Textură compozită Alfa pentru imagine</value>
<value column="Help" original="Composite Alpha factor for taint color.">Factorul compozit Alfa pentru alterarea culorii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1720" trl="Y">
<value column="Name" original="Image URL">URL-ul imaginii</value>
<value column="PrintName" original="Image URL">URL-ul imaginii</value>
<value column="Description" original="URL of  image">URL-ul imaginii </value>
<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL-ul imaginii; Imaginea nu e stocată în Baza de date, dar e adusă la momentul rulării. Imaginea poate fi de tip gif, jpeg or png.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1721" trl="Y">
<value column="Name" original="Repeat Distance">Distanţa de repetare</value>
<value column="PrintName" original="Repeat Distance">Distanţa de repetare</value>
<value column="Description" original="Distance in points to repeat gradient color - or zero">Distanţa în puncte pentru a repeta gradientul de culoare sau zero</value>
<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">Gradientul de culoare nu se repetă dacă valoarea este zero. Distanţa se adună la (sau se scade din) punctul de început a gradientului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1722" trl="Y">
<value column="Name" original="Start Point">Punct Început</value>
<value column="PrintName" original="Start Point">Punct Început</value>
<value column="Description" original="Start point of the gradient colors">Punctul de început a gradientului de culori</value>
<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">Gradientul începe din punctul de început (ex. Nord). Distanţa de repetiţie determină cît de des se repetă gradientul de culori. Dacă se începe din punctele sudice,. culoarea imediat următoare este de fapt la buton. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1723" trl="Y">
<value column="Name" original="Statistic Count">Contor pentru Statistică</value>
<value column="PrintName" original="Statistic Count">Contor pentru Statistică</value>
<value column="Description" original="Internal statistics how often the entity was used">Statistică internă pentru cât de des s-a folosit entitatea</value>
<value column="Help" original="For internal use.">Pentru utilizare internă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1724" trl="Y">
<value column="Name" original="Statistic Seconds">Secunde de statistică</value>
<value column="PrintName" original="Statistic Seconds">Secunde de statistică</value>
<value column="Description" original="Internal statistics how many seconds a process took">Statistică internă - câte secunde durează un proces</value>
<value column="Help" original="For internal use">Pentru utilizare internă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1725" trl="Y">
<value column="Name" original="Tab Level">Nivel Tab</value>
<value column="PrintName" original="Tab Level">Nivel Tab</value>
<value column="Description" original="Hierarchical Tab Level (0 = top)">Nivel Tab Ierarhic (0 = sus)</value>
<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Nivelul Ierarhic al Tab-ului. Dacă nivelul este 0,este vârful entităţii. Intrările de nivel 1 depind de nivelul 0, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1726" trl="Y">
<value column="Name" original="Standard Cost Value">Valoare Cost standard</value>
<value column="PrintName" original="Standard Cost Value">Valoare Cost standard</value>
<value column="Description" original="Value in Standard Costs">Valoare în Costuri standard</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1727" trl="Y">
<value column="Name" original="Valuation Date">Data evaluării</value>
<value column="PrintName" original="Valuation Date">Data evaluării</value>
<value column="Description" original="Date of valuation">Data evaluării</value>
<value column="Help" original="">Data evaluării stocului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1728" trl="Y">
<value column="Name" original="Limit price Value">Valoare la Preţ limită</value>
<value column="PrintName" original="Limit price Value">Valoare la Preţ limită</value>
<value column="Description" original="Value with limit price">Valoare la preţ limită</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1729" trl="Y">
<value column="Name" original="List price Value">Valoare la Preţ de listă</value>
<value column="PrintName" original="List price Value">Valoare la Preţ de listă</value>
<value column="Description" original="Valuation with List Price">Evaluare la preţ de listă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1730" trl="Y">
<value column="Name" original="PO Price Value">Valoare la preţ CdA</value>
<value column="PrintName" original="PO Price Value">Valoare la preţ CdA</value>
<value column="Description" original="Valuation with PO Price">Evaluare la preţ de Comandă de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1731" trl="Y">
<value column="Name" original="Std Price Value">Valoare la Preţ std</value>
<value column="PrintName" original="Std Price Value">Valoare la Preţ std</value>
<value column="Description" original="Valuation with standard price">Evaluare la preţ standard</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1732" trl="Y">
<value column="Name" original="Average Cost Amount Sum">Cumul valoare</value>
<value column="PrintName" original="Average Cost Amount Sum">Cumul valoare</value>
<value column="Description" original="Cumulative average cost amounts (internal)">Cumul valoare medie(intern)</value>
<value column="Help" original="Current cumulative costs for calculating the average costs">Costuri curente cumulative pentru calcularea costurilor medii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1733" trl="Y">
<value column="Name" original="Average Cost Quantity Sum">Cumul cantitate</value>
<value column="PrintName" original="Average Cost Quantity Sum">Cumul cantitate</value>
<value column="Description" original="Cumulative average cost quantities (internal)">Cumul cantitate medie (utilizare sistem)</value>
<value column="Help" original="Current cumulative quantity for calculating the average costs">Cumul cantitate curentă pentru calcularea costurilor medii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1734" trl="Y">
<value column="Name" original="Std Cost Amount Sum">Cumul valoare std</value>
<value column="PrintName" original="Std Cost Amount Sum">Cumul valoare std</value>
<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Cumul de valori standard facturate</value>
<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Cumul valoare curentă pentru calculul diferenţei standard de cost bazată pe preţ factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1735" trl="Y">
<value column="Name" original="Std Cost Quantity Sum">Cumul cantitate std</value>
<value column="PrintName" original="Std Cost Quantity Sum">Cumul cantitate std</value>
<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Cumul cantitate std facturate (utilizare sistem)</value>
<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Cumul cantitate curentă pentru calculul  diferenţei standard de cost bazată pe preţ factură</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1736" trl="Y">
<value column="Name" original="Std PO Cost Amount Sum">Cumul valoare std CdA</value>
<value column="PrintName" original="Std PO Cost Amount Sum">Cumul valoare std CdA</value>
<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Cumul valoare standard Comandă de Achiziţie (intern)</value>
<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Cumul valoare curentă pentru calculul diferenţei standard de cost bazată pe preţ comandă de achiziţie </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1737" trl="Y">
<value column="Name" original="Std PO Cost Quantity Sum">Cumul cantitate std CdA</value>
<value column="PrintName" original="Std PO Cost Quantity Sum">Cumul cantitate std CdA</value>
<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Cumul cantitate standard Comandă de Achiziţie (utilizare sistem)</value>
<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Cumul cantitate curentă pentru calculul diferenţei standard de cost bazată pe preţ comandă de achiziţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1738" trl="Y">
<value column="Name" original="Line ID">Linie</value>
<value column="PrintName" original="Line ID">Linie</value>
<value column="Description" original="Transaction line ID (internal)">ID Linie tranzacţie (intern)</value>
<value column="Help" original="Internal link">Legătură internă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1739" trl="Y">
<value column="Name" original="PPV Offset">PPV Offset</value>
<value column="PrintName" original="PPV Offset">PPV Offset</value>
<value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value>
<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1740" trl="Y">
<value column="Name" original="Last Invoice Price">Ultimul Preţ de factură</value>
<value column="PrintName" original="Last Invoice Price">Ultimul Preţ de factură</value>
<value column="Description" original="Price of the last invoice for the product">Preţul din ultima factură pentru acest produs</value>
<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Ultimul Preţ de Factură indică ultimul preţ plătit (per factură) pentru acest produs .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1741" trl="Y">
<value column="Name" original="Total Invoice Amount">Total facturi</value>
<value column="PrintName" original="Total Invoice Amount">Total facturi</value>
<value column="Description" original="Cumulative total lifetime invoice amount"/>
<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">Total Facturi se foloseşte pentru a calcula preţul total mediu</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1742" trl="Y">
<value column="Name" original="Total Invoice Quantity">Cant. totală factură</value>
<value column="PrintName" original="Total Invoice Quantity">Cant. totală factură</value>
<value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value>
<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1743" trl="Y">
<value column="Name" original="Discount calculated from Line Amounts">Reducere calculată din valorile liniei</value>
<value column="PrintName" original="Discount calculated from Line Amounts">Reducere calculată din valorile liniei</value>
<value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Calculul reducerii nu include TVA şi cheltuieli</value>
<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">Dacă reducerea e calculată doar din liniile valorii, nu se includ TVA-ul şi nici cheltuielile.Aceasta e o practică de business în SUA .Dacă nu e selectată, valoarea totală factură se foloseşte la calculul reducerii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1744" trl="Y">
<value column="Name" original="Fixed Limit Price">Preţ limită fixat</value>
<value column="PrintName" original="Fixed Limit">Limită fixată</value>
<value column="Description" original="Fixed Limit Price (not calculated)">Preţ limită fixat (nu se calculează)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1745" trl="Y">
<value column="Name" original="Fixed List Price">Preţ listă fixat</value>
<value column="PrintName" original="Fixed List">Listă fixată</value>
<value column="Description" original="Fixes List Price (not calculated)">Preţ de listă fixat (nu se calculează)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1746" trl="Y">
<value column="Name" original="Fixed Standard Price">Preţ unitar fixat</value>
<value column="PrintName" original="Fixed Standard">Unitar fixat</value>
<value column="Description" original="Fixed Standard Price (not calculated)">Preţ unitar fixat (nu se calculează)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1747" trl="Y">
<value column="Name" original="Set Future Costs to">Costuri viitoare</value>
<value column="PrintName" original="Set Future Costs to">Costuri viitoare</value>
<value column="Description" original="Set the Future costs to the selection">Stabileşte Costurile viitoare la selecţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1748" trl="Y">
<value column="Name" original="Set Standard Cost to">Costuri standard</value>
<value column="PrintName" original="Set Standard Cost to">Costuri standard</value>
<value column="Description" original="Set new Standard Costs to the selection">Stabileşte Costurile standard noi din Costuri viitoare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1749" trl="Y">
<value column="Name" original="Standard Cost Invoice Difference">Diferenţă Factură Cost std</value>
<value column="PrintName" original="Standard Cost Invoice Diff">Diferenţă Factură Cost std</value>
<value column="Description" original="Standard Cost Invoice Difference">Diferenţă Factură Cost standard</value>
<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Diferenţa cumulată a Costurilor de factură la Costurile standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1750" trl="Y">
<value column="Name" original="Standard Cost PO Difference">Diferenţă OdV Cost std</value>
<value column="PrintName" original="Standard Cost PO Diff">Diferenţă OdV Cost std</value>
<value column="Description" original="Standard Cost Purchase Order Difference">Diferenţă Ordin de Vânzare Cost standard</value>
<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Diferenţa cumulată a costurilor de Ordin de Vânzare la costurile standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1751" trl="Y">
<value column="Name" original="Total Invoice Cost">Cost total factură</value>
<value column="PrintName" original="Total Invoice Cost">Cost total factură</value>
<value column="Description" original="Total lifetime invoice costs">Costuri pe durata de existanţă a facturii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1752" trl="Y">
<value column="Name" original="Message">Mesaj</value>
<value column="PrintName" original="Message">Mesaj</value>
<value column="Description" original="System Message">Mesaj Sistem</value>
<value column="Help" original="Information and Error messages">Mesaje de informare şi de erori</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1753" trl="Y">
<value column="Name" original="Allow UoM Fractions">Permite fracţii UM</value>
<value column="PrintName" original="Allow UoM Fractions">Permite fracţii UM</value>
<value column="Description" original="Allow Unit of Measure Fractions">Permite fracţii ale Unităţii de Măsură</value>
<value column="Help" original="If allowed, you can enter UoM Fractions">Dacă vă permite, puteţi introduce fracţii ale Unităţii de Măsură</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1754" trl="Y">
<value column="Name" original="Assign From">Repartizare din</value>
<value column="PrintName" original="Assign From">Repartizare din</value>
<value column="Description" original="Assign resource from">Repartizează resursa de la data de</value>
<value column="Help" original="Assignment start">Început de repartizare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1755" trl="Y">
<value column="Name" original="Assign To">Repartizare până în</value>
<value column="PrintName" original="Assign To">Repartizare până în</value>
<value column="Description" original="Assign resource until">Repartizează resursa până la data de</value>
<value column="Help" original="Assignment end">Sfârşit de repartizare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1756" trl="Y">
<value column="Name" original="Expense Date">Data cheltuielii</value>
<value column="PrintName" original="Expense Date">Dată cheltuială</value>
<value column="Description" original="Date of expense">Data cheltuielii</value>
<value column="Help" original="Date of expense">Data cheltuielii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1758" trl="Y">
<value column="Name" original="Report Date">Dată raport</value>
<value column="PrintName" original="Report Date">Dată raport</value>
<value column="Description" original="Expense/Time Report Date">Data raportului de cheltuieli/manoperă</value>
<value column="Help" original="Date of Expense/Time Report">Data raportului de cheltuieli/manoperă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1759" trl="Y">
<value column="Name" original="Slot End">Sfârşit de interval</value>
<value column="PrintName" original="Slot End">Sfârşit de interval</value>
<value column="Description" original="Time when timeslot ends">Momentul când se termină intervalul de timp</value>
<value column="Help" original="Ending time for time slots">Momentul când se termină intervalul de timp</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1760" trl="Y">
<value column="Name" original="Slot Start">Început de Interval</value>
<value column="PrintName" original="Slot Start">Slot Start</value>
<value column="Description" original="Time when timeslot starts">Momentul când începe intervalul de timp</value>
<value column="Help" original="Starting time for time slots">Momentul când începe intervalul de timp</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1761" trl="Y">
<value column="Name" original="Expense Amount">Valoare cheltuială</value>
<value column="PrintName" original="Expense Amount">Valoare cheltuială</value>
<value column="Description" original="Amount for this expense">Valoarea pentru această cheltuială</value>
<value column="Help" original="Expense amount in currency">Valoarea cheltuielii în valută</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1762" trl="Y">
<value column="Name" original="Available">Disponibilă</value>
<value column="PrintName" original="Available">Disponibilă</value>
<value column="Description" original="Resource is available">Resursa este disponibilă</value>
<value column="Help" original="Resource is available for assignments">Resursa este disponibilă pentru repartizare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1763" trl="Y">
<value column="Name" original="Confirmed">Confirmat</value>
<value column="PrintName" original="Confirmed">Confirmat</value>
<value column="Description" original="Assignment is confirmed">Atribuirea a fost confirmată</value>
<value column="Help" original="Resource assignment is confirmed">Atribuirea resursei a fost confirmată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1764" trl="Y">
<value column="Name" original="Day Slot">Interval de zi</value>
<value column="PrintName" original="Day Slot">Interval de zi</value>
<value column="Description" original="Resource has day slot availability">Resursa are disponibilitate pe interval de zi</value>
<value column="Help" original="Resource is only available on certain days">Resursa este disponibilă numai în anumite zile</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1767" trl="Y">
<value column="Name" original="Time Report">Raport Timp</value>
<value column="PrintName" original="Time Report">Raport Timp</value>
<value column="Description" original="Line is a time report only (no expense)">Linia este numai un raport de timp (nu este cheltuială)</value>
<value column="Help" original="The line contains only time information">Linia conţine numai informaţii temporale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1768" trl="Y">
<value column="Name" original="Time Slot">Interval de timp</value>
<value column="PrintName" original="Time Slot">Interval de timp</value>
<value column="Description" original="Resource has time slot availability">Resursa are disponibilitate pe interval de timp</value>
<value column="Help" original="Resource is only available at certain times">Resursa este disponibilă numai la anumite termene</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1769" trl="Y">
<value column="Name" original="Friday">Vineri</value>
<value column="PrintName" original="Fr">Vineri</value>
<value column="Description" original="Available on Fridays">Disponibil în zilele de Vineri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1770" trl="Y">
<value column="Name" original="Monday">Luni</value>
<value column="PrintName" original="Mo">Luni</value>
<value column="Description" original="Available on Mondays">Disponibil în zilele de Luni</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1771" trl="Y">
<value column="Name" original="Saturday">Sâmbătă</value>
<value column="PrintName" original="Sa">Sâmbătă</value>
<value column="Description" original="Available on Saturday">Disponibil în zilele de  Sâmbătă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1772" trl="Y">
<value column="Name" original="Sunday">Duminică</value>
<value column="PrintName" original="Su">Duminică</value>
<value column="Description" original="Available on Sundays">Disponibil în zilele de  Duminică</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1773" trl="Y">
<value column="Name" original="Thursday">Marţi</value>
<value column="PrintName" original="Th">Marţi</value>
<value column="Description" original="Available on Thursdays">Disponibil în zilele de Marţi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1774" trl="Y">
<value column="Name" original="Tuesday">Joi</value>
<value column="PrintName" original="Tu">Joi</value>
<value column="Description" original="Available on Tuesdays">Disponibil în zilele de Joi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1775" trl="Y">
<value column="Name" original="Wednesday">Miercuri</value>
<value column="PrintName" original="We">Miercuri</value>
<value column="Description" original="Available on Wednesdays">Disponibil în zilele de  Miercuri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1776" trl="Y">
<value column="Name" original="Expense Type">Tipul Cheltuielii</value>
<value column="PrintName" original="Expense Type">Tipul Cheltuielii</value>
<value column="Description" original="Expense report type">Tip de Raport de cheltuieli</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1777" trl="Y">
<value column="Name" original="Resource">Resursă</value>
<value column="PrintName" original="Resource">Resursă</value>
<value column="Description" original="Resource">Resursă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1778" trl="Y">
<value column="Name" original="Resource Assignment">Repartizare resursă</value>
<value column="PrintName" original="Assignment">Repartizare</value>
<value column="Description" original="Resource Assignment">Repartizare resursă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1779" trl="Y">
<value column="Name" original="Resource Type">Tipul Resursei</value>
<value column="PrintName" original="Resource Type">Tipul Resursei</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1782" trl="Y">
<value column="Name" original="Resource Unavailability">Indisponibilitate resursă</value>
<value column="PrintName" original="Resource Unavailability">Indisponibilitate resursă</value>
<value column="Description" original="">Resursa nu este disponibilă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1783" trl="Y">
<value column="Name" original="Expense Report">Raport Cheltuială</value>
<value column="PrintName" original="Expense Report">Raport Cheltuială</value>
<value column="Description" original="Time and Expense Report">Raport Cheltuială şi Timp</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1784" trl="Y">
<value column="Name" original="Expense Line">Linie Cheltuială</value>
<value column="PrintName" original="Expense Line">Linie Cheltuială</value>
<value column="Description" original="Time and Expense Report Line">Linie Raport Cheltuială şi Timp</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1785" trl="Y">
<value column="Name" original="Single Assignment only">Numai o singură repartizare</value>
<value column="PrintName" original="Single Assignment">O repartizare</value>
<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Numai o singură repartizare la un moment dat (fără suprapuneri sau rezervări duble)</value>
<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">Dacă e seletată, e posibilă o singură repartizare a unei resurse la un moment dat. De asemenea, nu e posibil să existe repartizări suprapuse </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1786" trl="Y">
<value column="Name" original="Order Column">Coloană sortare</value>
<value column="PrintName" original="Order Column">Coloană sortare</value>
<value column="Description" original="Column determining the order">Coloană care determină ordinea</value>
<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Coloană de tip întreg care determină ordinea de sortare. Dacă este definită, Order By înlocuişte sortarea implicită. Poate fi complet calificată (ex. "numetabel.numecoloana").</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1787" trl="Y">
<value column="Name" original="Included Column">Coloană Incluziune</value>
<value column="PrintName" original="Included Column">Coloană Incluziune</value>
<value column="Description" original="Column determining if a Table Column is included in Ordering">Coloană care determină dacă linia este inclusă în sortare</value>
<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">Dacă se defineşte o Coloana Inclusă, se decide dacă o coloană e activă în ordinea de sortare, altfel coloana de sortare are valoarea mai mare sau egală cu 1.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1788" trl="Y">
<value column="Name" original="Print Color">Culoare tipărire</value>
<value column="PrintName" original="Print Color">Culoare tipărire</value>
<value column="Description" original="Color used for printing and display">Culoare utilizată pentru tipărire şi afişare</value>
<value column="Help" original="Colors used for printing and display">Culori utilizate pentru tipărire şi afişare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1789" trl="Y">
<value column="Name" original="Print Font">Font Tipărire</value>
<value column="PrintName" original="Print Font">Font Tipărire</value>
<value column="Description" original="Maintain Print Font">Întreţine Fonturile de Tipărire</value>
<value column="Help" original="Font used for printing">Font utilizat pentru tipărire</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1790" trl="Y">
<value column="Name" original="Print Format">Format tipărire</value>
<value column="PrintName" original="Print Format">Format tipărire</value>
<value column="Description" original="Data Print Format">Formatul de tipărire a datelor</value>
<value column="Help" original="The print format determines how data is rendered for print.">Determină modalitatea în care se tipăresc datele.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1791" trl="Y">
<value column="Name" original="Included Print Format">Format tipărire Inclus</value>
<value column="PrintName" original="Included Print Format">Format tipărire Inclus</value>
<value column="Description" original="Print format that is included here.">Formatul tipărire care e inclus aici</value>
<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Format tipărire Inclus permite, de ex. tip[rirea unor linii în antet. Coloana oferă legătura părinte </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1792" trl="Y">
<value column="Name" original="Print Format Item">Articol Format tipărire</value>
<value column="PrintName" original="Print Format Item">Articol Format tipărire</value>
<value column="Description" original="Item/Column in the Print format">Articol/Coloană în Format tipărire</value>
<value column="Help" original="Item/Column in the print format maintaining layout information">Articol/Coloană în  formatul de tipărire care administrează aranjarea informaţiilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1793" trl="Y">
<value column="Name" original="Print Paper">Hârtie tipărire</value>
<value column="PrintName" original="Print Paper">Hârtie tipărire</value>
<value column="Description" original="Printer paper definition">Definiţie hârtie tipărire</value>
<value column="Help" original="Printer Paper Size, Orientation and Margins">Mărimea, orientarea, şi marginile hârtiei pe care se va tipări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1794" trl="Y">
<value column="Name" original="Field Alignment">Aliniere câmp</value>
<value column="PrintName" original="Field Alignment">Aliniere câmp</value>
<value column="Description" original="Field Text Alignment">Aliniere câmp</value>
<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Aliniere a câmpului text. Se determină implicit de către date/tip afişare: numerele sunt aliniate la dreapta, alte date sunt aliniate la stânga </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1795" trl="Y">
<value column="Name" original="Create Copy">Crează Copie</value>
<value column="PrintName" original="Create Copy">Crează Copie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1796" trl="Y">
<value column="Name" original="Footer Margin">Subsol margine</value>
<value column="PrintName" original="Footer Margin">Subsol - margine</value>
<value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value>
<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1797" trl="Y">
<value column="Name" original="Header Margin">Antet margine</value>
<value column="PrintName" original="Header Margin">Antet - margine</value>
<value column="Description" original="Margin of the Header in 1/72 of an inch">Marginea antetului în 1/72 inch </value>
<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distanţa de la marginea de sus a paginii tipăribile de unde începe conţinutul pricipal, în 1/72 inch (punct).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1798" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="PrintName" original="Form">Formular</value>
<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">Dacă se selectează, se tipăreşte un Formular dacă nu,  e raportată o Listă cu coloane</value>
<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">Un formular are elemente individuale cu informaţii arnjate (examplu:factură, cec).
O listă de raport cu coloane are coloane individuale (examplu: listă de facturi).        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1799" trl="Y">
<value column="Name" original="Group by">Grupare după</value>
<value column="PrintName" original="Groupby">Grupare după</value>
<value column="Description" original="After a group change, totals, etc. are printed">După o schimbare de grup, se tipăresc totaluri, etc.</value>
<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Gruparea permite tipărirea de sub-totaluri. Gruparea după coloane trebuie să fie inclusă în ordinea de sortare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1800" trl="Y">
<value column="Name" original="One Line Only">Numai o linie</value>
<value column="PrintName" original="One Line">O linie</value>
<value column="Description" original="If selected, only one line is printed">Dacă se selectează, se tipăreşte doar o linie</value>
<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">Dacă coloana are restricţii de grosime, textul va fi împărţit în mai multe linii. Dacă se selectează  O Linie, se va tipări doar prima linie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1801" trl="Y">
<value column="Name" original="Landscape">Panoramă</value>
<value column="PrintName" original="Landscape">Panoramă</value>
<value column="Description" original="Landscape orientation">Orientare Panoramă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1802" trl="Y">
<value column="Name" original="Next Line">Linia următoare</value>
<value column="PrintName" original="Next Line">Linia următoare</value>
<value column="Description" original="Print item on next line">Tipăreşte articolul pe linia următoare</value>
<value column="Help" original="If not selected, the item is printed on the same line">Dacă nu se selectează, obiectul e tipărit pe aceeaşi linie  </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1803" trl="Y">
<value column="Name" original="Order by">Ordonare după</value>
<value column="PrintName" original="Order by">Ordonare după</value>
<value column="Description" original="Include in sort order">Inclus în sortare</value>
<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">Înregistrările sunt sortate după valoarea  aceastei coloane. Dacă o coloană se foloseşte pentru grupare, ea trebuie să fie inclusă şi în ordinea de sortare. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1804" trl="Y">
<value column="Name" original="Relative Position">Poziţie relativă</value>
<value column="PrintName" original="Relative Position">Poziţie relativă</value>
<value column="Description" original="The item is relative positioned (not absolute)">Articolul este poziţionat relativ (nu absolut)</value>
<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">Poziţia relativă a articolului e determinată de planul X-Z şi linia următoare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1805" trl="Y">
<value column="Name" original="Order Tab">Tab ordonare</value>
<value column="PrintName" original="Order Tab">Tab Ordonare</value>
<value column="Description" original="The Tab determines the Order">Determină Ordonarea</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1806" trl="Y">
<value column="Name" original="Standard Header/Footer">Antet/Subsol standard</value>
<value column="PrintName" original="Standard Header/Footer">Antet/Subsol standard</value>
<value column="Description" original="The standard Header and Footer is used">Se va folosi antetul şi subsolul standard</value>
<value column="Help" original="If the standard header is not used, it must be explicitly defined.">Dacă  nu se foloseşte antetul standard, atunci acesta va trebui definit în mod explicit .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1807" trl="Y">
<value column="Name" original="Table Based">Bazat pe tabel</value>
<value column="PrintName" original="Table Based">Bazat pe tabel</value>
<value column="Description" original="Table based List Reporting">Acest format de tipărire este folosit la raportarea din fereastră (butonul Raport)</value>
<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Astfel, la raportarea din fereastra unui anumit document sunt considerate doar acele formate de tipărire care sunt marcate ca Bazat pe tabel.
Acele formate care nu au această proprietate setată sunt folosite intern (ex. în componenţa altor formate).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1808" trl="Y">
<value column="Name" original="Max Height">Înălţime max</value>
<value column="PrintName" original="Max Height">Înălţime max.</value>
<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value>
<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1809" trl="Y">
<value column="Name" original="Max Width">Lăţime max</value>
<value column="PrintName" original="Max Width">Lăţime max.</value>
<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value>
<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1810" trl="Y">
<value column="Name" original="X Position">Poziţie X</value>
<value column="PrintName" original="X Position">Poziţie X</value>
<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1811" trl="Y">
<value column="Name" original="X Space">Spaţiere X</value>
<value column="PrintName" original="X Space">Spaţiere X</value>
<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value>
<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1812" trl="Y">
<value column="Name" original="Y Position">Poziţie Y</value>
<value column="PrintName" original="Y Position">Poziţie Y</value>
<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1813" trl="Y">
<value column="Name" original="Y Space">Spaţiere Y</value>
<value column="PrintName" original="Y Space">Spaţiere Y</value>
<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value>
<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1814" trl="Y">
<value column="Name" original="Line Alignment">Aliniere linie</value>
<value column="PrintName" original="Line Alignment">Aliniere linie</value>
<value column="Description" original="Line Alignment">Aliniere linie</value>
<value column="Help" original="For relative positioning, the line alignment">Aliniere linie pentru poziţionare relativă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1815" trl="Y">
<value column="Name" original="Area">Zona</value>
<value column="PrintName" original="Area">Zona</value>
<value column="Description" original="Print Area">Zona de tipărire</value>
<value column="Help" original="Print area of this item">Zona de tipărire a acestui articol</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1816" trl="Y">
<value column="Name" original="Format Type">Tipul Formatului</value>
<value column="PrintName" original="Format Type">Tipul Formatului</value>
<value column="Description" original="Print Format Type">Tipul Formatului de Tipărire</value>
<value column="Help" original="The print format type determines what will be printed.">Tipul Formatatului de Tipărire determină ce se va tipări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1817" trl="Y">
<value column="Name" original="Invoice Price">Preţ de facturare</value>
<value column="PrintName" original="Invoice Price">Preţ de facturare</value>
<value column="Description" original="Unit price to be invoiced or 0 for default price">Preţul unitar care va fi facturat sau 0 pentru preţ implicit</value>
<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Preţul unitar în moneda Partenerului de afaceri! Dacă este zero, se foloseşte preţul standard din lista de preţuri de vînzări ale Partenerului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1818" trl="Y">
<value column="Name" original="Over/Under Payment">Plată peste/sub</value>
<value column="PrintName" original="Over/Under Payment">Plată peste/sub</value>
<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Plată peste (nealocată) sau Plata sub (plată parţială)</value>
<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Plăţile peste (negative) sunt sume nealocate care vă permit să primiţi bani nu numai pe o anumită factură. 
Plăţile sub (positive) sunt o plată parţială a facturii.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1819" trl="Y">
<value column="Name" original="Over/Under Payment">Plată peste/sub</value>
<value column="PrintName" original="Over/Under Payment">Plată peste/sub</value>
<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Plată peste (nealocată, sumă negativă) sau plată sub (plată parţială, sumă pozitivă) </value>
<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Păţile peste (negative) sunt sume nealocate care vă permit să primiţi bani nu numai pe o anumită factură.  Plăţile sub(positive) sunt o plată parţială a facturi.
Nu se trec la sume nerecuperabile plăţile parţiale.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1820" trl="Y">
<value column="Name" original="Check Print Format">Format tipărire Cec</value>
<value column="PrintName" original="Check Print Format">Formatul tipărire Cec</value>
<value column="Description" original="Print Format for printing Checks">Formatul de tipărire a Cecului la imprimantă</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiţi un Format de tipărire pentru a tipări documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1821" trl="Y">
<value column="Name" original="Dunning Print Format">Format tipărire Somaţie</value>
<value column="PrintName" original="Dunning Print Format">Format tipărire Somaţie</value>
<value column="Description" original="Print Format for printing Dunning Letters">Format pentru tipărirea scrisorilor de somaţie</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiţi un Format de tipărire pentru a tipări documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1822" trl="Y">
<value column="Name" original="Invoice Print Format">Format tipărire Factură</value>
<value column="PrintName" original="Invoice Print Format">Format tipărire Factură</value>
<value column="Description" original="Print Format for printing Invoices">Format pentru tipărirea Facturilor</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiţi un Format de tipărire pentru a tipări documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1823" trl="Y">
<value column="Name" original="Order Print Format">Format tipărire Comandă</value>
<value column="PrintName" original="Order Print Format">Format tipărire Comandă</value>
<value column="Description" original="Print Format for Orders, Quotes, Offers">Format de tipărire pentru Comenzi, Citate, Oferte</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiţi un Format de tipărire pentru a tipări documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1824" trl="Y">
<value column="Name" original="Remittance Print Format">Format tipărire Remitere</value>
<value column="PrintName" original="Remittance Print Format">Format tipărire Remitere</value>
<value column="Description" original="Print Format for separate Remittances">Format tipărire pentru Remiteri separate</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiţi un Format de tipărire pentru a tipări documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1825" trl="Y">
<value column="Name" original="Shipment Print Format">Format tipărire Expediţie</value>
<value column="PrintName" original="Shipment Print Format">Format tipărire Expediţie</value>
<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Format de Tipărire pentru Expediţii, Recepţii, Liste Alegere</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiţi un Format de tipărire pentru a tipări documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1829" trl="Y">
<value column="Name" original="Area Code">Prefix telefon</value>
<value column="PrintName" original="Area Code">Prefix telefon</value>
<value column="Description" original="Phone Area Code">Prefix telefon</value>
<value column="Help" original="Phone Area Code">Prefix de număr de telefon</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1830" trl="Y">
<value column="Name" original="City">Localitate</value>
<value column="PrintName" original="City">Localitate</value>
<value column="Description" original="City">Localitate</value>
<value column="Help" original="City in a country">Localitate într-o ţară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1831" trl="Y">
<value column="Name" original="Coordinates">Coordonate</value>
<value column="PrintName" original="Coordinates">Coordonate</value>
<value column="Description" original="Location coordinate">Coordonate localizare</value>
<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">Această coloană conţine coordonatele geografice ale locaţiei (latitudine/longitudine).&lt;p&gt;
 Pentru a evitata utilizarea caracterelor nestandardizate şi a spaţiilor, se va utiliza următoarea reprezentare standard:&lt;br&gt;
 0000N 00000V 0000S 00000E &lt;br&gt;
 unde ultimele două cifre indică minutele, iar primele două sau trei cifre indică gradele.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1832" trl="Y">
<value column="Name" original="Locode">Codloco</value>
<value column="PrintName" original="Locode">Codloco</value>
<value column="Description" original="Location code - UN/LOCODE ">Cod Locaţie - UN/LOCODE</value>
<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode este ocombinaţie de 2 caractere pentru ţară şi 3 caractre pentru localitate, ex. ROOMR este localitatea Oradea (OMR) care se află în Romănia (RO).
&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1833" trl="Y">
<value column="Name" original="Image attached">Imagine ataşată</value>
<value column="PrintName" original="Image attached">Imagine ataşată</value>
<value column="Description" original="The image to be printed is attached to the record">Imaginea care va fi tipărită este ataşată la înregistrare</value>
<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">Imagine care va fi tipărită este memorată în baza de date ca o anexă la această înregistrare. Imaginea poate fi un fişier gif, jpeg sau png.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1834" trl="Y">
<value column="Name" original="Calculate Mean (?)">Calculează Media (µ)</value>
<value column="PrintName" original="Mean">Media</value>
<value column="Description" original="Calculate Average of numeric content or length">Calculează Media conţinutului numeric sau lungimea</value>
<value column="Help" original="Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculează Media (µ) datelor dacă este câmp numeric, altfel calculează lungimea medie a câmpului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1835" trl="Y">
<value column="Name" original="Calculate Count (?)">Calculează Număr(?)</value>
<value column="PrintName" original="Count">Număr</value>
<value column="Description" original="Count number of not empty elements">Numără elementele care nu sunt goale</value>
<value column="Help" original="Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).">Calculează numărul total (?) al elementelor nenule (NULL) (maximul este numărul de linii).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1836" trl="Y">
<value column="Name" original="Amt in Words">Suma în litere</value>
<value column="PrintName" original="Amt in Words">Suma în litere</value>
<value column="Description" original="Amount in words">Suma în litere</value>
<value column="Help" original="Amount in words will be printed.">Se va tipări Suma în litere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1837" trl="Y">
<value column="Name" original="BP Contact Greeting">Mod adresare contact partener</value>
<value column="PrintName" original="BP Contact Greeting">Mod adresare contact partener</value>
<value column="Description" original="Greeting for Business Partner Contact">Modul adresare la persoana de contact al unui Partener de afaceri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1838" trl="Y">
<value column="Name" original="BP Greeting">Mod adresare partener</value>
<value column="PrintName" original="BP Greeting">Mod adresare partener</value>
<value column="Description" original="Greeting for Business Partner">Modul de adresare la Partenerul de afaceri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1839" trl="Y">
<value column="Name" original="Contact Name">Nume contact</value>
<value column="PrintName" original="Contact Name">Nume contact</value>
<value column="Description" original="Business Partner Contact Name">Numele de persoanei de contact al Partenerului de afaceri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1841" trl="Y">
<value column="Name" original="Document Type">Tipul documentului</value>
<value column="PrintName" original="Document Type">Tipul documentului</value>
<value column="Description" original="Document Type">Tipul documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1842" trl="Y">
<value column="Name" original="Document Type Note">Notă Tip document</value>
<value column="PrintName" original="Document Type Note">Notă la Tip document</value>
<value column="Description" original="Optional note of a document type">Notă opţională la un tip de document</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1843" trl="Y">
<value column="Name" original="Multi Lingual Documents">Documente multi-limbă</value>
<value column="PrintName" original="Multi Lingual Documents">Documente multi-limbă</value>
<value column="Description" original="Documents are Multi Lingual">Documente multi-limbă</value>
<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">Dacă s-a selectat, activaţi documentele multi limbă şi trebuie să întreţineţi traducerile pentru entităţile utilizate în documente (exemple: Produse, Termene de Plată, etc.)
Reţineţi că limba de bază este totdeauna Engleza.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1844" trl="Y">
<value column="Name" original="Set NL Position">Stabileşte poziţie LN</value>
<value column="PrintName" original="Set NL Position">Stabileşte poziţie LN</value>
<value column="Description" original="Set New Line Position">Stabileşte poziţie Linie Nouă</value>
<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">Când este activat, Poziţia x (orizontal) curentă este salvată înainte de tipărirea articolului. Următoarea Linie Nouă va utiliza Poziţia x salvată, activând tipărirea datelor în coloane.
Setarea nu e restricţionată la o zonă (antet, conţinut, subsol) permiţând alinierea informaţiilor cu Antet şi Subsol şi cu Conţinut.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1845" trl="Y">
<value column="Name" original="Suppress Null">Suprimă Null</value>
<value column="PrintName" original="Suppress Null">Suprimă Null</value>
<value column="Description" original="Suppress columns or elements with NULL value">Suprimă coloanele sau elementele cu valoarea NULL</value>
<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">
           Dacă într-un Formular există o intrare NULL şi dacă e selectată, câmpul (inclusiv eticheta) nu se tipăreşte. &lt;br&gt;
Dacă toate elementele unei coloane dintr-un tabel sunt NULL şi dacă sunt selectate, coloana nu se tipăreşte.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1847" trl="Y">
<value column="Name" original="Payment Term">Condiţii plată</value>
<value column="PrintName" original="Payment Term">Condiţii plată</value>
<value column="Description" original="Payment Term">Condiţii plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1848" trl="Y">
<value column="Name" original="Payment Term Note">Notă Termeni plată</value>
<value column="PrintName" original="Payment Term Note">Notă Termeni plată</value>
<value column="Description" original="Note of a Payment Term">Notă Termeni plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1849" trl="Y">
<value column="Name" original="Resource Description">Descriere Resursă</value>
<value column="PrintName" original="Resource Description">Descriere Resursă</value>
<value column="Description" original="Resource Allocation Description">Descriere Alocare Resursă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1851" trl="Y">
<value column="Name" original="Credit Available">Credit disponibil</value>
<value column="PrintName" original="Credit Available">Credit disponibil</value>
<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Credit disponibil, bazat pe Limită credit şi Credit utilizat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1852" trl="Y">
<value column="Name" original="Graph">Grafic</value>
<value column="PrintName" original="Graph">Grafic</value>
<value column="Description" original="Graph included in Reports">Grafic inclus în Rapoarte</value>
<value column="Help" original="Pie/Line Graph to be printed in Reports">Grafic pentru a fi tipărit în Rapoarte</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1853" trl="Y">
<value column="Name" original="Print Table Format">Format Tabel Tipărire</value>
<value column="PrintName" original="Table Format">Format Tabel</value>
<value column="Description" original="Table Format in Reports">Format de Tabel în Rapoarte</value>
<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Format Tabel Tipărire determină Fonturile şi Culorile utilizate la tipărirea tabelelor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1854" trl="Y">
<value column="Name" original="Below Column">Sub coloana</value>
<value column="PrintName" original="Below Column">Sub coloana</value>
<value column="Description" original="Print this column below the column index entered">Tipăreşte aceată coloană sub indexul coloanei introdus</value>
<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">Această coloană va fi tipărită în adoua linie sub conţinutul primei linii identificate. Vă rog să aveţi grijă, aceasta depinde de secvenţa actuală. Introduceţi un 1 pentru a adăuga informaţia sub prima coloană.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1855" trl="Y">
<value column="Name" original="Data Column 2">Coloană Date 2</value>
<value column="PrintName" original="Data Column 2">Coloană Date 2</value>
<value column="Description" original="Data Column for Line Charts">Coloana de Date pentru Diagramă Linie</value>
<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Sector</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1856" trl="Y">
<value column="Name" original="Data Column 3">Coloană Date 3</value>
<value column="PrintName" original="Data Column 3">Coloană Date 3</value>
<value column="Description" original="Data Column for Line Charts">Coloana de Date pentru Diagramă Linie</value>
<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1857" trl="Y">
<value column="Name" original="Data Column 4">Coloană Date 4</value>
<value column="PrintName" original="Data Column 4">Coloană Date 4</value>
<value column="Description" original="Data Column for Line Charts">Coloana de Date pentru Diagramă Linie</value>
<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1858" trl="Y">
<value column="Name" original="Data Column 5">Coloană Date 5</value>
<value column="PrintName" original="Data Column 5">Coloană Date 5</value>
<value column="Description" original="Data Column for Line Charts">Coloana de Date pentru Diagramă Linie</value>
<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1859" trl="Y">
<value column="Name" original="Data Column">Coloană Date</value>
<value column="PrintName" original="Data Column">Coloană Date</value>
<value column="Description" original="Data Column for Pie and Line Charts">Coloană de Date pentru Diagrame Sector sau Linie</value>
<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Coloană de Date de Grafic pentru Diagrame Sector sau Linie/Bară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1860" trl="Y">
<value column="Name" original="Description Column">Coloană Descriere</value>
<value column="PrintName" original="Description Column">Coloană Descriere</value>
<value column="Description" original="Description Column for Pie/Line/Bar Charts">Coloană de Descriere pentru Diagrame Sector/Linie/Bară</value>
<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Coloană de Descriere de Grafic pentru Diagrame Sector/Linie/Bară</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1861" trl="Y">
<value column="Name" original="Function Font">Font Funcţie</value>
<value column="PrintName" original="Function Font">Font Funcţie</value>
<value column="Description" original="Function row Font">Fontul Funcţiei</value>
<value column="Help" original="Font of the function row">Fontul Funcţiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1862" trl="Y">
<value column="Name" original="Function BG Color">Culoare fundal funcţie</value>
<value column="PrintName" original="Function BG Color">Culoare fundal funcţie</value>
<value column="Description" original="Function Background Color">Culoarea fundalului funcţiei</value>
<value column="Help" original="Background color of a function row">Culoarea de fundal a funcţiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1863" trl="Y">
<value column="Name" original="Function Color">Culoare funcţie</value>
<value column="PrintName" original="Function Color">Culoare funcţie</value>
<value column="Description" original="Function Foreground Color">Culoarea funcţiei</value>
<value column="Help" original="Foreground color of a function row">Culoarea de trasare a funcţiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1864" trl="Y">
<value column="Name" original="Graph Type">Tipul Graficului</value>
<value column="PrintName" original="Graph Type">Tipul Graficului</value>
<value column="Description" original="Type of graph to be painted">Tipul graficului care se tipăreşte</value>
<value column="Help" original="Type of graph to be painted">Tipul graficului care se tipăreşte</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1865" trl="Y">
<value column="Name" original="Header Row Font">Antet font</value>
<value column="PrintName" original="Header Row Font">Antet - font</value>
<value column="Description" original="Header row Font">Font text de antet</value>
<value column="Help" original="Font of the table header row">Fontul textului antetului de tabel</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1866" trl="Y">
<value column="Name" original="Header Line Color">Antet culoare linie</value>
<value column="PrintName" original="Header Line Color">Antet - culoare linie</value>
<value column="Description" original="Table header row line color">Culoarea liniei antetului tabelului</value>
<value column="Help" original="Color of the table header row lines">Culoarea liniilor antetului tabelului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1867" trl="Y">
<value column="Name" original="Header Row BG Color">Antet culoare fundal</value>
<value column="PrintName" original="Header Row GB Color">Antet - culoare fundal</value>
<value column="Description" original="Background color of header row">Culoarea fundalului antetului</value>
<value column="Help" original="Table header row background color">Culoarea de fundal a antetului tabelului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1868" trl="Y">
<value column="Name" original="Header Row Color">Antet culoare text</value>
<value column="PrintName" original="Header Row Color">Antet - culoare text</value>
<value column="Description" original="Foreground color if the table header row">Culoarea textului din antetul tabelului</value>
<value column="Help" original="Table header row foreground color">Culoarea textului din antetul tabelului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1869" trl="Y">
<value column="Name" original="Paint Boundary Lines">Desenează linii de chenar</value>
<value column="PrintName" original="Paint boundary Lines">Desenează linii de chenar</value>
<value column="Description" original="Paint table boundary lines">Desenează chenarul tabelului</value>
<value column="Help" original="Paint lines around table">Desenează linii în jurul tabelului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1870" trl="Y">
<value column="Name" original="Paint Horizontal Lines">Desenează linii orizontale</value>
<value column="PrintName" original="Paint H Lines">Desenează linii orizontale</value>
<value column="Description" original="Paint horizontal lines">Desenează linii orizontale</value>
<value column="Help" original="Paint horizontal table lines">Desenează liniile orizontale ale tabelului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1871" trl="Y">
<value column="Name" original="Paint Vertical Lines">Desenează linii verticale</value>
<value column="PrintName" original="Paint V Lines">Desenează linii verticale</value>
<value column="Description" original="Paint vertical lines">Desenează linii verticale</value>
<value column="Help" original="Paint vertical table lines">Desenează liniile verticale ale tabelului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1872" trl="Y">
<value column="Name" original="Print Function Symbols">Tipăreşte simboluri de funcţii</value>
<value column="PrintName" original="Print Function Symbols">Tipăreşte simboluri de funcţii</value>
<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Tipăreşte simboluri de funcţii (Sumă, Medie, Numărare)</value>
<value column="Help" original="If selected, print symbols - otherwise print names of the function">Dacă s-a selectat, tipăreşte simboluri, altfel tipăreşte numele funcţiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1873" trl="Y">
<value column="Name" original="Line Color">Culoare linie</value>
<value column="PrintName" original="Line Color">Culoare linie</value>
<value column="Description" original="Table line color">Culoarea liniei tabelului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1874" trl="Y">
<value column="Name" original="Org Address">Adresa Org</value>
<value column="PrintName" original="Org Address">Adresa Org</value>
<value column="Description" original="Organization Location/Address">Adresa/Locaţia Organizaţiei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1875" trl="Y">
<value column="Name" original="Warehouse Address">Adresa depozitului</value>
<value column="PrintName" original="Warehouse Address">Adresa depozitului</value>
<value column="Description" original="Warehouse Location/Address">Locaţia/Adresa depozititului</value>
<value column="Help" original="Address of Warehouse">Adresa depozitului. Se va tipări pe ordinele de vânzare care au tipul documentului destinaţie 'Comandă depozit'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1876" trl="Y">
<value column="Name" original="BP Search Key">Cod Partener</value>
<value column="PrintName" original="Customer No">Cod Partener</value>
<value column="Description" original="Business Partner Key Value">Valoarea codului de căutare a Partenerului</value>
<value column="Help" original="Search Key of Business Partner">Codul de căutare a Partenerului de afaceri</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1877" trl="Y">
<value column="Name" original="Fixed Width">Lungime fixă</value>
<value column="PrintName" original="Fixed Width">Lungime fixă</value>
<value column="Description" original="Column has a fixed width">Coloana are lungime fixă</value>
<value column="Help" original="The Column has a fixed width, independent from the content">Coloana are lungime fixă, independent de conţinut</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1878" trl="Y">
<value column="Name" original="Next Page">Pagina următoare</value>
<value column="PrintName" original="Next Page">Pagina următoare</value>
<value column="Description" original="The column is printed on the next page">Coloana se tipăreşte pe pagina următoare</value>
<value column="Help" original="Before printing this column, there will be a page break.">Înainte de tipărirea acestei coloane se trece la pagină nouă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1879" trl="Y">
<value column="Name" original="Dunning Run">Execuţie Somaţie</value>
<value column="PrintName" original="Dunning Run">Execuţie Somaţie</value>
<value column="Description" original="Dunning Run">Execuţie Somaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1880" trl="Y">
<value column="Name" original="Dunning Run Entry">Înregistrare execuţie somaţie</value>
<value column="PrintName" original="Dunning Run Entry">Înregistrare execuţie somaţie</value>
<value column="Description" original="Dunning Run Entry">Înregistrare execuţie somaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1881" trl="Y">
<value column="Name" original="Dunning Run Line">Linie Execuţie somaţie</value>
<value column="PrintName" original="Dunning Run Line">Linie Execuţie somaţie</value>
<value column="Description" original="Dunning Run Line">Linie Execuţie somaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1882" trl="Y">
<value column="Name" original="Pay Selection Check">Verificare Selecţie plată</value>
<value column="PrintName" original="Pay Selection Check">Verificare Selecţie plată</value>
<value column="Description" original="Payment Selection Check">Verificare Selecţie plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1883" trl="Y">
<value column="Name" original="Dunning Date">Dată somaţie</value>
<value column="PrintName" original="Dunning Date">Dată somaţie</value>
<value column="Description" original="Date of Dunning">Data Somaţiei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1884" trl="Y">
<value column="Name" original="Asset">Asset</value>
<value column="PrintName" original="Asset">Asset</value>
<value column="Description" original="Asset used internally or by customers">Asset utilizat intern sau de clienţi</value>
<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un asset este un obiect de inventat, un mijloc fix sau alte bunuri. Un asset poate fi utilizat intern sau poate fi al clientului.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1886" trl="Y">
<value column="Name" original="Sales Representative">Reprezentant vânzări</value>
<value column="PrintName" original="Sales Rep">Rep. vânzări</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original="Company Agent">Agent companie</value>
<value column="PO_PrintName" original="Company Agent">Agent companie</value>
</row>
<row id="1887" trl="Y">
<value column="Name" original="Bottom Margin">Margine jos</value>
<value column="PrintName" original="Bottom">Jos</value>
<value column="Description" original="Bottom Space in 1/72 inch">Marginea de jos în 1/72 inch</value>
<value column="Help" original="Space on bottom of a page in 1/72 inch">Spaţiu în partea de jos a paginii în 1/72 inch</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1888" trl="Y">
<value column="Name" original="Left Margin">Margine stânga</value>
<value column="PrintName" original="Left">Stânga</value>
<value column="Description" original="Left Space in 1/72 inch">Left Space in 1/72 inch</value>
<value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1889" trl="Y">
<value column="Name" original="Right Margin">Margine dreapta</value>
<value column="PrintName" original="Right">Dreapta</value>
<value column="Description" original="Right Space in 1/72 inch">Right Space in 1/72 inch</value>
<value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1890" trl="Y">
<value column="Name" original="Top Margin">Margine sus</value>
<value column="PrintName" original="Top">Sus</value>
<value column="Description" original="Top Space in 1/72 inch">Top Space in 1/72 inch</value>
<value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1891" trl="Y">
<value column="Name" original="Birthday">Data naşterii</value>
<value column="PrintName" original="Birthday">Data naşterii</value>
<value column="Description" original="Birthday or Anniversary day">Data naşterii sau a aniversării</value>
<value column="Help" original="Birthday or Anniversary day">Data naşterii sau a aniversării</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1892" trl="Y">
<value column="Name" original="Opt-out Date">Dată renunţare</value>
<value column="PrintName" original="Opt-Out">Renunţare</value>
<value column="Description" original="Date the contact opted out">Data la care clientul a renunţat</value>
<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">Dacă câmpul are o dată, clientul a renunţat şi nu mai poate primi mail-uri la Zona de Interes</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1893" trl="Y">
<value column="Name" original="Interest Area">Zonă de Interes</value>
<value column="PrintName" original="Interest Area">Zonă de Interes</value>
<value column="Description" original="Interest Area or Topic">Zonă de Interes sau Subiect</value>
<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Zonele de Interes reflectă interesul unui contact pentru un anumit subiect.Zonele de Interes se pot folosi pentru campanii de marketing.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1894" trl="Y">
<value column="Name" original="Request Type">Tipul Sesizării</value>
<value column="PrintName" original="Request Type">Tipul Sesizării</value>
<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipul cererii (ex. Informare, Plângere, ..)</value>
<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Tipul Sesizării se foloseşte la procesarea şi categorisirea sesizărilor:  Opţiunile sunt : probleme de garanţie, contabilizare etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1895" trl="Y">
<value column="Name" original="Subscribe Date">Data subscrierii</value>
<value column="PrintName" original="Subscribe Date">Data subscrierii</value>
<value column="Description" original="Date the contact actively subscribed">Data la care contactul (utilizatorul) a subscris</value>
<value column="Help" original="Date the contact subscribe the interest area">Data la care contactul (utilizatorul) a subscris zonei de interes</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1896" trl="Y">
<value column="Name" original="EMail User ID">ID utilizator e-mail</value>
<value column="PrintName" original="EMail User">ID utilizator e-mail</value>
<value column="Description" original="User Name (ID) in the Mail System">Nume utilizator (ID) în sistemul e-mail </value>
<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">Nume utilizator în sistemul mail este de obicei şirul de caractere dinaintea lui @ din adresa de mail. E necesară dacă serverul de mail necesită autentificare pentru a trimite mailuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1897" trl="Y">
<value column="Name" original="EMail User Password">Parolă Utilizator e-mail</value>
<value column="PrintName" original="EMail Password">Parolă e-mail</value>
<value column="Description" original="Password of your email user id">Parola ID utilizator</value>
<value column="Help" original="Required if the mail server requires authentification to send emails.">E necesară dacă serverul de mail solicită autentificare pentru a trimite mailuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1898" trl="Y">
<value column="Name" original="SMTP Authentication">Autentificare SMTP</value>
<value column="PrintName" original="SMTP Authentication">Autentificare SMTP</value>
<value column="Description" original="Your mail server requires Authentication">Serverul de Mail necesită autentificare</value>
<value column="Help" original="Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.">Unele servere de mail necsită autentificare înainte de a trimite mailuri. Dacă da, utilizatorii sunt obligaţi să-şi definească numele de utilizator şi parola. Dacă autentificarea e necesară iar numele şi parola nu, livrarea va eşua.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1899" trl="Y">
<value column="Name" original="Product Type">Tipul Produsului</value>
<value column="PrintName" original="Product Type">Tipul Produsului</value>
<value column="Description" original="Type of product">Tipul Produsului</value>
<value column="Help" original="The type of product also determines accounting consequences.">Tipul Produsului determină de asemenea parametrii contabili.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1901" trl="Y">
<value column="Name" original="System">Sistem</value>
<value column="PrintName" original="System">Sistem</value>
<value column="Description" original="System Definition">Definiţie Sistem</value>
<value column="Help" original="Common System Definition">Definiţie Sistem Obişnuită</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1902" trl="Y">
<value column="Name" original="Partner ID">ID Partener</value>
<value column="PrintName" original="Partner ID">ID Partner</value>
<value column="Description" original="Partner ID or Account for the Payment Processor">ID Partener pentru Procesorul de plată</value>
<value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1903" trl="Y">
<value column="Name" original="Registered EMail">e-mail înregistrat</value>
<value column="PrintName" original="Registered EMail">e-mail înregistrat</value>
<value column="Description" original="Email of the responsible for the System">e-mail al responsabilului de sistem</value>
<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">e-mail al persoanei responsabile de sistem (înregistrat în WebStore)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1904" trl="Y">
<value column="Name" original="Vendor ID">ID Furnizor</value>
<value column="PrintName" original="Vendor ID">ID Furnizor</value>
<value column="Description" original="Vendor ID for the Payment Processor">ID Furnizor pentru Procesorul de Plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1905" trl="Y">
<value column="Name" original="Referenced Order Line">Linie Comandă (Referinţă)</value>
<value column="PrintName" original="Ref Order Line">Ref. cmd.</value>
<value column="Description" original="Reference to corresponding Sales/Purchase Order">Referinţă la Comanda de Achiziţie sau Ordinul de Vânzare corespunzătoare</value>
<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Referinţa Liniei din Ordinul de Vânzare la linia corespunzătoare din Comanda de Achiziţie sau invers.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1906" trl="Y">
<value column="Name" original="Business Partner Key">Cod Partener</value>
<value column="PrintName" original="Partner Key">Cod Partener</value>
<value column="Description" original="The Key of the Business Partner">Codul Partenerul de afaceri - cheia de căutare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1907" trl="Y">
<value column="Name" original="Contact Description">Descriere Contact</value>
<value column="PrintName" original="Contact Description">Descriere Contact</value>
<value column="Description" original="Description of Contact">Descriere Contact</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1908" trl="Y">
<value column="Name" original="Default Account">Cont Implicit</value>
<value column="PrintName" original="Default Account">Cont Implicit</value>
<value column="Description" original="Name of the Default Account Column">Nume al Coloanei Contului Implicit</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1909" trl="Y">
<value column="Name" original="Element Name">Nume Element</value>
<value column="PrintName" original="Element Name">Nume Element</value>
<value column="Description" original="Name of the Element">Numele Elementului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1910" trl="Y">
<value column="Name" original="Element Key">Cod element</value>
<value column="PrintName" original="Element Key">Cod element</value>
<value column="Description" original="Key of the element">Codul elementului - ex. simbol cont</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1911" trl="Y">
<value column="Name" original="Import Business Partner">Import Partner</value>
<value column="PrintName" original="Import B.Partner">Import Partner</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1912" trl="Y">
<value column="Name" original="Import Account">Import Cont</value>
<value column="PrintName" original="Import Account">Import Cont</value>
<value column="Description" original="Import Account Value">Import Valoare Cont</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1913" trl="Y">
<value column="Name" original="Import Product">Import Produs</value>
<value column="PrintName" original="Import Product">Import Produs</value>
<value column="Description" original="Import Item or Service">Import articole sau servicii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1914" trl="Y">
<value column="Name" original="Import Report Line Set">Import Set Linii raport</value>
<value column="PrintName" original="Import Report Line Set">Import Set Linie raport</value>
<value column="Description" original="Import Report Line Set values">Import Set Linie raport</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1915" trl="Y">
<value column="Name" original="Manufacturer">Producător</value>
<value column="PrintName" original="Manufacturer">Producător</value>
<value column="Description" original="Manufacturer of the Product">Producător</value>
<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">Producătorul articolului (utilizat dacă diferă de Partener/Furnizor)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1916" trl="Y">
<value column="Name" original="Product Category Key">Cod Categorie de Produs</value>
<value column="PrintName" original="Product Category Key">Cod Categorie de Produs</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1917" trl="Y">
<value column="Name" original="Report Line Set Name">Nume Set linii raport</value>
<value column="PrintName" original="Report Line Set Name">Nume Set linii raport</value>
<value column="Description" original="Name of the Report Line Set">Numele Setului de linii de raport</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1918" trl="Y">
<value column="Name" original="Royalty Amount">Sumă onorariu</value>
<value column="PrintName" original="Royalty Amount">Sumă onorariu</value>
<value column="Description" original="(Included) Amount for copyright, etc.">(Include) Suma pentru drepturile intelectuale, etc.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1920" trl="Y">
<value column="Name" original="Description URL">Descriere URL</value>
<value column="PrintName" original="Description URL">Descriere  URL</value>
<value column="Description" original="URL for the description">URL pentru descriere</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1922" trl="Y">
<value column="Name" original="Delete old imported records">Şterge vechile înregistrări importate</value>
<value column="PrintName" original="Delete old imported">Şterge vechile importuri</value>
<value column="Description" original="Before processing delete old imported records in the import table">Înainte de prelucrare şterge vechile înregistrări importate în tabelul de import</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1923" trl="Y">
<value column="Name" original="Group Key">Cod Grup</value>
<value column="PrintName" original="Group Key">Cod Grup</value>
<value column="Description" original="Business Partner Group Key">Cod Grup Partener de afaceri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1924" trl="Y">
<value column="Name" original="Parent Account">Cont Părinte</value>
<value column="PrintName" original="Parent Account">Cont Părinte</value>
<value column="Description" original="The parent (summary) account">Contul Părinte</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1925" trl="Y">
<value column="Name" original="Parent Key">Cod Părinte</value>
<value column="PrintName" original="Parent Key">Cod Părinte</value>
<value column="Description" original="Key if the Parent">Cod dacă elementul este Părinte</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1926" trl="Y">
<value column="Name" original="Update Default Accounts">Actualizează conturile implicite</value>
<value column="PrintName" original="Update Default Accounts">Actualizează conturile implicite</value>
<value column="Description" original="Update Default Accounts">Actualizează conturile implicite</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1927" trl="Y">
<value column="Name" original="Create New Combination">Crează Combinaţie nouă</value>
<value column="PrintName" original="Create New Combination">Crează Combinaţie nouă</value>
<value column="Description" original="Create New Account Combination">Crează Combinaţie nouă de conturi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1928" trl="Y">
<value column="Name" original="Asset Delivery">Livrare asset</value>
<value column="PrintName" original="Asset Delivery">Livrare asset</value>
<value column="Description" original="Delivery of Asset">Livrarea asset-ului</value>
<value column="Help" original="The availability of the asset to the business partner (customer).">Disponibilitatea asset-uluii la partener (client).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1929" trl="Y">
<value column="Name" original="Asset Group">Grup Imobilizare</value>
<value column="PrintName" original="Asset Group">Grup Imobilizare</value>
<value column="Description" original="Group of Assets">Grupul Imobilizărilor</value>
<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">Grupul de imobilizari determină conturile implicite.  Dacă un grup de imobilizări este selectat în categoria de produs, imobilizările se crează când se livrează imobilizarea.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1930" trl="Y">
<value column="Name" original="Asset Retirement">Retragere Imobilizare</value>
<value column="PrintName" original="Asset Retirement">Retragere Imobilizare</value>
<value column="Description" original="Internally used asset is not longer used.">Imobilizarea utilizată intern nu se mai foloseşte.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1931" trl="Y">
<value column="Name" original="Asset Depreciation Date">Dată amortizare imobilizare</value>
<value column="PrintName" original="Asset depreciation date">Dată amortizare imobilizare</value>
<value column="Description" original="Date of last depreciation">Data ultimei amortizări</value>
<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Data ultimei amortizări, dacă imobilizarea se utilizează intern şi se amortizează.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1932" trl="Y">
<value column="Name" original="Asset Disposal Date">Dată modificare</value>
<value column="PrintName" original="Asset disposal date">Dată modificare</value>
<value column="Description" original="Date when the asset is/was disposed">Data la care s-a modificat starea şi/sau valoarea asset-ului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1933" trl="Y">
<value column="Name" original="Market value Amount">Valoare de piaţă</value>
<value column="PrintName" original="Market value amt">Valoare de piaţă</value>
<value column="Description" original="Market value of the asset">Valoarea de piaţă a imobilizarii</value>
<value column="Help" original="For reporting, the market value of the asset">Valoarea de piaţă a imobilizarii, pentru raportare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1934" trl="Y">
<value column="Name" original="In Service Date">Dată PIF</value>
<value column="PrintName" original="In Service date">Dată PIF</value>
<value column="Description" original="Date when Asset was put into service">Data când imobilizarea s-a pus în funcţiune</value>
<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">Data când s-a pus în funcţiune mijlocul fix. De obicei se utilizază ca dată de început a amortizării.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1935" trl="Y">
<value column="Name" original="Asset value">Valoare asset</value>
<value column="PrintName" original="Asset value">Valoare asset</value>
<value column="Description" original="Book Value of the asset">Valoare de înregistrare a bunului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1936" trl="Y">
<value column="Name" original="Guarantee Date">Dată garanţie</value>
<value column="PrintName" original="Guarantee date">Dată garanţie</value>
<value column="Description" original="Date when guarantee expires">Data când expiră garanţia</value>
<value column="Help" original="Date when the normal guarantee or availability expires">Data când expiră garanţia normală sau valabilitatea</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1937" trl="Y">
<value column="Name" original="Guarantee Days">Zile de garanţie</value>
<value column="PrintName" original="Guarantee days">Zile de garanţie</value>
<value column="Description" original="Number of days the product is guaranteed or available">Numărul de zile pentru care produsul este garatat sau valabil</value>
<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">Dacă valoarea este 0, nu există limită de garanţie sau valabilitate, altfel data garanţiei se calculează adunând zilele la data livrării.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1938" trl="Y">
<value column="Name" original="Depreciate">Se amortizează</value>
<value column="PrintName" original="Depreciate">Se amortizează</value>
<value column="Description" original="The asset will be depreciated">Imobilizarea se va amortiza</value>
<value column="Help" original="The asset is used internally and will be depreciated">Imobilizarea se utilizează intern şi se va amortiza</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1939" trl="Y">
<value column="Name" original="Disposed">Dezactivat</value>
<value column="PrintName" original="Disposed">Dezactivat</value>
<value column="Description" original="The asset is disposed">Mijlocul fix este casat, scos din funcţiune sau conservat</value>
<value column="Help" original="The asset is no longer used and disposed">Mijlocul fix este casat, scos din funcţiune sau conservat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1940" trl="Y">
<value column="Name" original="In Possession">În posesie</value>
<value column="PrintName" original="In Possession">În posesie</value>
<value column="Description" original="The asset is in the possession of the organization">Imobilizarea este în posesia organizaţiei</value>
<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Imobilizările care nu sunt in posesie (ex. sunt la un client) şi care sunt sau nu sunt în proprietatea societăţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1941" trl="Y">
<value column="Name" original="Owned">În proprietate</value>
<value column="PrintName" original="Owned">În proprietate</value>
<value column="Description" original="The asset is owned by the organization">Imobilizarea este în proprietatea organizaţiei</value>
<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">Imobilizarea nu poate fi în în posesia, dar e deţinută legal de organizaţie </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1942" trl="Y">
<value column="Name" original="Life use">Durată de utilizare</value>
<value column="PrintName" original="Life use">Durată de utilizare</value>
<value column="Description" original="Units of use until the asset is not usable anymore">Unităţile de uz până când imobilizarea nu mai poate fi folosită</value>
<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Durată utilizare şi utilizarea reală pot fi folosite pentru a calcula deprecierea</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1943" trl="Y">
<value column="Name" original="Location comment">Comentariu Locaţie</value>
<value column="PrintName" original="Location comment">Comentariu Locaţie</value>
<value column="Description" original="Additional comments or remarks concerning the location">Comentarii sau remarci adiţionale privind locaţia</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1944" trl="Y">
<value column="Name" original="Training Class">Formare</value>
<value column="PrintName" original="Training Class">Formare</value>
<value column="Description" original="The actual training class instance">Formare în curs</value>
<value column="Help" original="A scheduled class">Formare planificată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1945" trl="Y">
<value column="Name" original="Training">Formare</value>
<value column="PrintName" original="Training">Formare</value>
<value column="Description" original="Repeated Training">Formare Repetată</value>
<value column="Help" original="The training may have multiple actual classes">Formarea (training-ul) poate avea mai multe clase</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1946" trl="Y">
<value column="Name" original="Usable Life - Months">Durata de utilizare - Luni</value>
<value column="PrintName" original="Usable life months">Luni de utilizare</value>
<value column="Description" original="Months of the usable life of the asset">Durata de utilizare a imobilizării exprimată în luni</value>
<value column="Help" original="">Durata de utilizare a imobilizării exprimată în luni</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1947" trl="Y">
<value column="Name" original="Usable Life - Years">Durata de utilizare - Ani</value>
<value column="PrintName" original="Usable life years">Ani de utilizare</value>
<value column="Description" original="Years of the usable life of the asset">Duratei de utilizare a imobilizării exprimată în ani</value>
<value column="Help" original="">Duratei de utilizare a imobilizării exprimată în ani</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1948" trl="Y">
<value column="Name" original="Use units">Unitate Utilizare</value>
<value column="PrintName" original="Use units">Unitate Utilizare</value>
<value column="Description" original="Currently used units of the assets">Unităţi de uz momentan ale imobilizării</value>
<value column="Help" original="">Este suma unităţilor din tab-ul "Utilizare MF" până în acest moment.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1949" trl="Y">
<value column="Name" original="Version No">Nr. versiune</value>
<value column="PrintName" original="Version No">Nr. versiune</value>
<value column="Description" original="Version Number">Număr Versiune</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1950" trl="Y">
<value column="Name" original="Delivery Confirmation">Confirmare Livrare</value>
<value column="PrintName" original="Delivery Confirmation">Confirmare Livrare</value>
<value column="Description" original="EMail Delivery confirmation">Confirmare Livrare prin EMail</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1951" trl="Y">
<value column="Name" original="Fully depreciated">Amortizat integral</value>
<value column="PrintName" original="Fully depreciated">Amortizat</value>
<value column="Description" original="The asset is fully depreciated">Mijlocul fix este amortizat</value>
<value column="Help" original="The asset costs are fully amortized.">Costurile mijlocului fix sunt amortizate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1952" trl="Y">
<value column="Name" original="Message ID">ID Mesaj</value>
<value column="PrintName" original="Message ID">ID Mesa</value>
<value column="Description" original="EMail Message ID">ID Mesaj email</value>
<value column="Help" original="SMTP Message ID for tracking purposes">ID Mesaj SMTP pentru jurnalizare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1953" trl="Y">
<value column="Name" original="EMail PDF">e-mail PDF</value>
<value column="PrintName" original="EMail PDF">e-mail PDF</value>
<value column="Description" original="Email Document PDF files to Business Partner">Documente e-mail în format PDF către Partener</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1954" trl="Y">
<value column="Name" original="Col_1">Col_1</value>
<value column="PrintName" original="Col_1">Col_1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1955" trl="Y">
<value column="Name" original="Col_2">Col_2</value>
<value column="PrintName" original="Col_2">Col_2</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1956" trl="Y">
<value column="Name" original="Col_3">Col_3</value>
<value column="PrintName" original="Col_3">Col_3</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1957" trl="Y">
<value column="Name" original="Col_4">Col_4</value>
<value column="PrintName" original="Col_4">Col_4</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1958" trl="Y">
<value column="Name" original="Col_5">Col_5</value>
<value column="PrintName" original="Col_5">Col_5</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1959" trl="Y">
<value column="Name" original="Col_6">Col_6</value>
<value column="PrintName" original="Col_6">Col_6</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1960" trl="Y">
<value column="Name" original="Col_7">Col_7</value>
<value column="PrintName" original="Col_7">Col_7</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1961" trl="Y">
<value column="Name" original="Col_8">Col_8</value>
<value column="PrintName" original="Col_8">Col_8</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1962" trl="Y">
<value column="Name" original="Col_9">Col_9</value>
<value column="PrintName" original="Col_9">Col_9</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1963" trl="Y">
<value column="Name" original="Col_10">Col_10</value>
<value column="PrintName" original="Col_10">Col_10</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1964" trl="Y">
<value column="Name" original="Col_11">Col_11</value>
<value column="PrintName" original="Col_11">Col_11</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1965" trl="Y">
<value column="Name" original="Col_12">Col_12</value>
<value column="PrintName" original="Col_12">Col_12</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1966" trl="Y">
<value column="Name" original="Col_13">Col_13</value>
<value column="PrintName" original="Col_13">Col_13</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1967" trl="Y">
<value column="Name" original="Col_14">Col_14</value>
<value column="PrintName" original="Col_14">Col_14</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1968" trl="Y">
<value column="Name" original="Col_15">Col_15</value>
<value column="PrintName" original="Col_15">Col_15</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1969" trl="Y">
<value column="Name" original="Col_16">Col_16</value>
<value column="PrintName" original="Col_16">Col_16</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1970" trl="Y">
<value column="Name" original="Col_17">Col_17</value>
<value column="PrintName" original="Col_17">Col_17</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1971" trl="Y">
<value column="Name" original="Col_18">Col_18</value>
<value column="PrintName" original="Col_18">Col_18</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1972" trl="Y">
<value column="Name" original="Col_19">Col_19</value>
<value column="PrintName" original="Col_19">Col_19</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1973" trl="Y">
<value column="Name" original="Col_20">Col_20</value>
<value column="PrintName" original="Col_20">Col_20</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1974" trl="Y">
<value column="Name" original="Document Directory">Folder document</value>
<value column="PrintName" original="Document Dir">Folder document</value>
<value column="Description" original="Directory for documents from the application server">Folder (dosar) pentru documente din serverul de aplicaţie</value>
<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Folder (dosar, director) pentru stocarea documentelor de către serverul de aplicaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1975" trl="Y">
<value column="Name" original="Invoice Mail Text">Factură prin e-mail</value>
<value column="PrintName" original="Invoice Mail Text">Factură prin e-mail</value>
<value column="Description" original="Email text used for sending invoices">Text Email folosit pentru trimiterea facturilor</value>
<value column="Help" original="Standard email template used to send invoices as attachments.">Şablon email standard utilizat la trimiterea facturilor ca ataşament.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1976" trl="Y">
<value column="Name" original="Order Mail Text">Comandă prin EMail</value>
<value column="PrintName" original="Order Mail Text">Comandă prin EMail</value>
<value column="Description" original="Email text used for sending order acknowledgements or quotations">Email folosit pentru trimiterea confirmărilor comenzilor sau a cotaţiilor</value>
<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Şablon email standard utilizat la trimiterea confirmării (luarea la cunoştinţă) comenzii sau a cotaţiei, ca ataşament.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1977" trl="Y">
<value column="Name" original="Remittance Mail Text">Remitere prin e-mail</value>
<value column="PrintName" original="Remittance Mail Text">Remitere prin e-mail</value>
<value column="Description" original="Email text used for sending payment remittances">e-mail folosit pentru trimiterea plăţii remiterilor</value>
<value column="Help" original="Standard email template used to send remittances as attachments.">Şablon e-mail standard utilizat la trimiterea remiterilor ca ataşament.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1978" trl="Y">
<value column="Name" original="Send EMail">Trimite e-mail</value>
<value column="PrintName" original="Send EMail">Trimite e-mail</value>
<value column="Description" original="Enable sending Document EMail">Permite trimiterea documentelor prin e-mail</value>
<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Trimite e-mail-uri cu documente ataşate (ex. Factură, Notă Livrare etc.)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1979" trl="Y">
<value column="Name" original="Shipment Mail Text">Mail Expediţie</value>
<value column="PrintName" original="Shipment Mail Text">Mail Expediţie</value>
<value column="Description" original="Email text used for sending delivery notes">Mail pentru trimiterea notelor de livrare</value>
<value column="Help" original="Standard email template used to send delivery notes as attachments.">Şablon email standard utilizat la trimiterea notelor de livrare ca ataşament.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1980" trl="Y">
<value column="Name" original="Expired Guarantee Mail">Garanţie e-mail expirată</value>
<value column="PrintName" original="Expired Guarantee Mail">Garanţie e-mail expirată</value>
<value column="Description" original="Send email to partners with expired guarantee">Trimite mail partenerilor cu garanţie expirată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1982" trl="Y">
<value column="Name" original="Level no">Nr. Nivel</value>
<value column="PrintName" original="Level no">&gt;</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1983" trl="Y">
<value column="Name" original="List Sources">Listare Surse</value>
<value column="PrintName" original="List Sources">Listare Surse</value>
<value column="Description" original="List Report Line Sources">Listare Linie Raport Surse</value>
<value column="Help" original="List the Source Accounts for Summary Accounts selected"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1984" trl="Y">
<value column="Name" original="List Transactions">Listare tranzacţii</value>
<value column="PrintName" original="List Trx">Listare tranzacţii</value>
<value column="Description" original="List the report transactions">Listare raport tranzacţii</value>
<value column="Help" original="List the transactions of the report source lines">Listare tranzacţii </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1985" trl="Y">
<value column="Name" original="Col_0">Col_0</value>
<value column="PrintName" original="Col_0">Col_0</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1986" trl="Y">
<value column="Name" original="Balance">Sold</value>
<value column="PrintName" original="Balance">Sold</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1987" trl="Y">
<value column="Name" original="Print Label Suffix">Tipăreşte Sufix etichetă</value>
<value column="PrintName" original="Label Suffix">Sufix etichetă</value>
<value column="Description" original="The label text to be printed on a document or correspondence after the field">Textul etichetei care se va tipări pe document sau corespondenţă după cîmp</value>
<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">Eticheta care se va tipări indică numele care se va tipări pe document sau corespondenţă după câmp. Lungimea maximă este de 60 de caractere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1988" trl="Y">
<value column="Name" original="Account Country">Ţara contului</value>
<value column="PrintName" original="Country">Ţara</value>
<value column="Description" original="Country">Ţara</value>
<value column="Help" original="Account Country Name">Ţara contului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1989" trl="Y">
<value column="Name" original="Web Parameter 1">Parametru Web 1</value>
<value column="PrintName" original="WebParam1">WebParam1</value>
<value column="Description" original="Web Site Parameter 1 (default: header image)">Parametrul 1 a Sitului (implicit: imagine antet)</value>
<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam1 - Implicit, acesta este poziţionat în colţul stânga sus cu o lăţime de 130 de pixeli.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1990" trl="Y">
<value column="Name" original="Web Parameter 2">Parametru Web 2</value>
<value column="PrintName" original="WebParam2">WebParam2</value>
<value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value>
<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam2 - Implicit, acesta este poziţionat după antet în pagina de index a web-ului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1991" trl="Y">
<value column="Name" original="Web Parameter 3">Parametru Web 3</value>
<value column="PrintName" original="WebParam3">WebParam3</value>
<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value>
<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam3 - Implicit, acesta este poziţionat la sfârşitul coloanei de meniu cu o lăţime de 130 de pixeli.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1992" trl="Y">
<value column="Name" original="Web Parameter 4">Parametru Web 4</value>
<value column="PrintName" original="WebParam 4">WebParam 4</value>
<value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value>
<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam4 - Implicit, acesta este poziţionat în partea stângă a subsolului cu o lăţime de 130 de pixeli.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1993" trl="Y">
<value column="Name" original="Web Order EMail">e-mail Comandă prin Web</value>
<value column="PrintName" original="Web Order EMail">e-mail Comandă prin Web</value>
<value column="Description" original="EMail address to receive notifications when web orders were processed">Adresa de e-mail unde se primesc notificări când comenzile prin web au fost prelucrate</value>
<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">La prelucrarea unei comenzi web, se trimite o confirmare la adresa de e-mail a clientului .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1995" trl="Y">
<value column="Name" original="Invoice Payment Schedule">Progam Plată Factură</value>
<value column="PrintName" original="Invoice Pay Schedule">Progam Plată Factură</value>
<value column="Description" original="Invoice Payment Schedule">Progam Plată Factură</value>
<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">Progamul de Plată a Facturilor determină când sunt scadente plăţile parţiale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1996" trl="Y">
<value column="Name" original="Payment Schedule">Progam plată</value>
<value column="PrintName" original="Payment Schedule">Progam plată</value>
<value column="Description" original="Payment Schedule Template">Şablon Progam plată</value>
<value column="Help" original="Information when parts of the payment are due">Informează când părţi din plată sunt scadente.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1997" trl="Y">
<value column="Name" original="Counter">Contor</value>
<value column="PrintName" original="Counter">Contor</value>
<value column="Description" original="Count Value">Valoare</value>
<value column="Help" original="Number counter">Număr calculat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1998" trl="Y">
<value column="Name" original="Discount Date">Dată reducere</value>
<value column="PrintName" original="Discount Date">Dată reducere</value>
<value column="Description" original="Last Date for payments with discount">Ultima dată pentru plăţi cu reducere</value>
<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Ultima dată (calendaristică) când o deducere a reducerii la plată este permisă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="1999" trl="Y">
<value column="Name" original="Amount due">Suma scadentă</value>
<value column="PrintName" original="Amount due">Suma scadentă</value>
<value column="Description" original="Amount of the payment due">Suma plăţii scadente</value>
<value column="Help" original="Full amount of the payment due">Suma totală a plăţii scadente</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2000" trl="Y">
<value column="Name" original="Due Date">Dată scadenţă</value>
<value column="PrintName" original="Due Date">Dată scadenţă</value>
<value column="Description" original="Date when the payment is due">Data la care plata e scadentă</value>
<value column="Help" original="Date when the payment is due without deductions or discount">Data la care plata e scadentă fară reduceri sau deduceri</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2002" trl="Y">
<value column="Name" original="Valid">Valid</value>
<value column="PrintName" original="Valid">Valid</value>
<value column="Description" original="Element is valid">Elementul este valid</value>
<value column="Help" original="The element passed the validation check">Elementul a trecut testul de validare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2003" trl="Y">
<value column="Name" original="Net Day">Zi netă</value>
<value column="PrintName" original="Net Day">Zi netă</value>
<value column="Description" original="Day when payment is due net">Yiua cînd plata este scadentă</value>
<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">Când e definit, se suprascrie numărul de zile nete cu numărul relativ de zile până la ziua definită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2004" trl="Y">
<value column="Name" original="Percentage">Procentaj</value>
<value column="PrintName" original="Percentage">Procentaj</value>
<value column="Description" original="Percent of the entire amount">Procent din întreaga sumă</value>
<value column="Help" original="Percentage of an amount (up to 100)">Procent dintr-o  sumă (până la 100)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2005" trl="Y">
<value column="Name" original="Target URL">URL destinaţie</value>
<value column="PrintName" original="Target URL">URL destinaţie</value>
<value column="Description" original="URL for the Target">URL-ul destinaţiei</value>
<value column="Help" original="URL of the Target Site">URL-ul sitului destinaţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2006" trl="Y">
<value column="Name" original="Basket Line">Linie Coş</value>
<value column="PrintName" original="Basket Line">Linie Coş</value>
<value column="Description" original="Web Basket Line">Linie Coş Web</value>
<value column="Help" original="Temporary Web Basket Line">Linie Coş Web temporar</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2007" trl="Y">
<value column="Name" original="Web Click">Clic Web</value>
<value column="PrintName" original="Web Click">Clic Web</value>
<value column="Description" original="Individual Web Click">Clic Web Individual</value>
<value column="Help" original="Web Click Datails">Clic Web Detalii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2008" trl="Y">
<value column="Name" original="Click Count">Număr Clic</value>
<value column="PrintName" original="Click Ccount">Număr Clic</value>
<value column="Description" original="Web Click Management">Web Click Management</value>
<value column="Help" original="Web Click Management">Web Click Management</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2009" trl="Y">
<value column="Name" original="Counter Count">Socotitor Număr</value>
<value column="PrintName" original="Counter Count">Socotitor Număr</value>
<value column="Description" original="Web Counter Count Management"/>
<value column="Help" original="Web Counter Information">Informaţie contor Web</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2010" trl="Y">
<value column="Name" original="Multiplier AP">Multiplică CC</value>
<value column="PrintName" original="Multiplier AP">Multiplică CC</value>
<value column="Description" original="Payables Multiplier">Multiplicare Creanţe</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2011" trl="Y">
<value column="Name" original="Guarantee Date">Dată garanţie</value>
<value column="PrintName" original="Guarantee Date">Dată garanţie</value>
<value column="Description" original="Product has Guarantee or Expiry Date">Produsul are garanţie sau dată expirare</value>
<value column="Help" original="For individual products, you can define a guarantee or expiry date">Pentru produse individuale se poate defini data de garanţie şi de expirare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2012" trl="Y">
<value column="Name" original="Instance Attribute">Atribut instanţă</value>
<value column="PrintName" original="Instance Attribute">Atribut instanţă</value>
<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">Atributul produsului este specific cererii (ex. Nr serial, Lot sau Dată garanţie)</value>
<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">Dacă se selectează instanţa individuală produsul are acest atribut - ca şi Nr serial sau de Lot individual sau Data de garanţie. Dacă nu e selectat, toate cererile produsului vor împărţi acest atribut (ex. culoare=verde)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2013" trl="Y">
<value column="Name" original="Lot">Lot</value>
<value column="PrintName" original="Lot">Lot</value>
<value column="Description" original="The product instances have a Lot Number">Instanţa produsului are număr de lot</value>
<value column="Help" original="For individual products, you can define Lot Numbers">Pentru produse distincte se pot defini numere de lot.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2014" trl="Y">
<value column="Name" original="Serial No">Nr. Serie</value>
<value column="PrintName" original="Serial No">Nr. Serie</value>
<value column="Description" original="The product instances have Serial Numbers">Produsul solicitat are Număr de serie</value>
<value column="Help" original="For individual products, you can define Serial Numbers">Pentru produse individuale, puteţi să definiţi Număr de serie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2015" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="PrintName" original="Attribute">Atribut</value>
<value column="Description" original="Product Attribute">Atribut Produs</value>
<value column="Help" original="Product Attribute like Color, Size">Atribut Produs ca de exemplu culoare, dimensiune</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2017" trl="Y">
<value column="Name" original="Attribute Set">Set atribute</value>
<value column="PrintName" original="Attribute Set">Set atribute</value>
<value column="Description" original="Product Attribute Set">Set atribute Produs</value>
<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Definiţi Seturi de atribute Produs pentru a adăuga atribute şi valori adiţionale  produsului. Trebuie să definiţi un Set atribut dacă doriţi să permiteţi urmărirea Nr serial şi de Lot</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2019" trl="Y">
<value column="Name" original="Attribute Set Instance">Instanţă Set atribute</value>
<value column="PrintName" original="Attribute Set Instance">Atribute</value>
<value column="Description" original="Product Attribute Set Instance">Instanţă Set atribute Produs</value>
<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">Valorile reale ale Instanţei atribute Produs</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2020" trl="Y">
<value column="Name" original="Attribute Value">Valoare atribut</value>
<value column="PrintName" original="Attribute Value">Valoare atribut</value>
<value column="Description" original="Product Attribute Value">Valoare atribut Produs</value>
<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Valoare individuală a unui atribut al produsului (ex. verde, mare,..)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2021" trl="Y">
<value column="Name" original="Lot">Lot</value>
<value column="PrintName" original="Lot">Lot</value>
<value column="Description" original="Product Lot Definition">Definiţie Lot Produs</value>
<value column="Help" original="The individual Lot of a Product">Lotul individual al unui Produs</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2022" trl="Y">
<value column="Name" original="Lot Control">Control Lot</value>
<value column="PrintName" original="Lot Control">Control Lot</value>
<value column="Description" original="Product Lot Control">Control Lot Produs</value>
<value column="Help" original="Definition to create Lot numbers for Products">Definiţie de creare numere de Lot pentru Produse</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2023" trl="Y">
<value column="Name" original="Serial No Control">Control Nr. serie</value>
<value column="PrintName" original="Serial No Control">Control Nr. serie</value>
<value column="Description" original="Product Serial Number Control">Control Nr. serie Produs</value>
<value column="Help" original="Definition to create Serial numbers for Products">Definiţie de creare numere de serie pentru produse</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2025" trl="Y">
<value column="Name" original="Attribute Search">Caută atribut</value>
<value column="PrintName" original="Attribute Search">Caută atribut</value>
<value column="Description" original="Common Search Attribute ">Căutare obişnuită de atribut</value>
<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Atributele sunt specifice unui Set Atribute Produs (ex. Mărimea tricourilor: S,M,L). Dacă există mai multe atribute şi doriţi să căutaţi după un atribut oarecare, trebuie să definiţi un atribut de căutare. Exemplu: un atribut de căutare Mărime care combină valorile diferitelor mărimi (Mărimi de rochii  XL,L,M,S,XS). Atributul Căutare vă permite ca toate valorile să fie disponibile pentru selectare. Acest lucru uşurează întreţinerea atributului produsului individual.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2026" trl="Y">
<value column="Name" original="Included Tab">Tab Inclus</value>
<value column="PrintName" original="Included Tab">Tab Inclus</value>
<value column="Description" original="Included Tab in this Tab (Master Dateail)">Tab inclus în acest Tab (Master Dateail)</value>
<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">Puteţi include un Tab într-un Tab. Dacă se afişează într-un singur rând, tabul inclus e afişat ca un tabel multi-rând .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2027" trl="Y">
<value column="Name" original="Print Label">Tipărire etichetă</value>
<value column="PrintName" original="Print Label ">Tipărire etichetă</value>
<value column="Description" original="Label Format to print">Formatul etichetei care se va tipări</value>
<value column="Help" original="Format for printing Labels">Format pentru tipărirea Etichetelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2028" trl="Y">
<value column="Name" original="Print Label Line">Tipărire linie etichetă</value>
<value column="PrintName" original="Label Line">Linie etichetă</value>
<value column="Description" original="Print Label Line Format">Formatul de Tipărire a Liniei pe Etichetă</value>
<value column="Help" original="Format of the line on a Label">Formatul Liniei pe Etichetă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2029" trl="Y">
<value column="Name" original="Session">Sesiune</value>
<value column="PrintName" original="Session">Sesiune</value>
<value column="Description" original="User Session Online or Web">Sesiune Utilizator Online sau Web</value>
<value column="Help" original="Online or Web Session Information">Informaţii Online sau sesiune Web</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2030" trl="Y">
<value column="Name" original="BOM Type">Tip de BOM</value>
<value column="PrintName" original="BOM Type">Tip de BOM</value>
<value column="Description" original="Type of BOM">Tip de Listă de componente</value>
<value column="Help" original="The type of Bills of Materials determines the state">Tipul Listei de componente determină starea.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2031" trl="Y">
<value column="Name" original="Partner Parent">Părinte Partner</value>
<value column="PrintName" original="Partner Parent">Părinte Partner</value>
<value column="Description" original="Business Partner Parent">Părinte Partner</value>
<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">Părintele (organizaţie) Partenerului pentru raportarea scopurilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2032" trl="Y">
<value column="Name" original="Standard Phase">Fază Standard</value>
<value column="PrintName" original="Std Phase">Fază Std</value>
<value column="Description" original="Standard Phase of the Project Type">Faza Standard a Tipului de Proiect</value>
<value column="Help" original="Phase of the project with standard performance information with standard work">Fază a proiectuluii cu informare performanţe standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2033" trl="Y">
<value column="Name" original="Project Type">Tipul Proiectului</value>
<value column="PrintName" original="Project Type">Tipul Proiectului</value>
<value column="Description" original="Type of the project">Tipul Proiectului</value>
<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Tipul proiectului cu faze opţionale a proiectului cu informare performanţe standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2034" trl="Y">
<value column="Name" original="Recurring">Recurent</value>
<value column="PrintName" original="Recurring">Recurent</value>
<value column="Description" original="Recurring Document"> Document Recurent</value>
<value column="Help" original="Recurring Documents">Documente  Recurente</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2035" trl="Y">
<value column="Name" original="Recurring Run">Execuţie Recurentă</value>
<value column="PrintName" original="Recurring Run">Execuţie Recurentă</value>
<value column="Description" original="Recurring Document Run">Execuţie Document Recurent</value>
<value column="Help" original="History of Recurring Document Generation">Trecutul unei Generaţii de Documente  Recurente</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2036" trl="Y">
<value column="Name" original="Committed Quantity">Cant. angajată</value>
<value column="PrintName" original="Committed Qty">Cant. angajată</value>
<value column="Description" original="The (legal) commitment Quantity">Cantitatea angajată  (legal)</value>
<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">Cantitatea angajată nu depinde de cantitatea planificată. Se foloseşte cantitatea planificată pentru estimările reale, care pot fi mai mari sau mai mici decât cantitatea angajată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2037" trl="Y">
<value column="Name" original="Copy From">Copiază de la</value>
<value column="PrintName" original="Copy From">Copiază de la</value>
<value column="Description" original="Copy From Record">Copiază de la Înregistrarea</value>
<value column="Help" original="Copy From Record">Copiază de la Înregistrarea</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2038" trl="Y">
<value column="Name" original="Download URL">URL de descărcare</value>
<value column="PrintName" original="Download URL">URL de descărcare</value>
<value column="Description" original="URL of the Download files">URL-ul fişierelor descărcate</value>
<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Listă de URL-uri, separată prin punct virgula (;), pentru descărcare şi distribuire</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2039" trl="Y">
<value column="Name" original="Invoice Partner">Facturare Partener</value>
<value column="PrintName" original="Invoice Partner">Facturare Partener</value>
<value column="Description" original="Business Partner to be invoiced">Partenerul de afaceri care va fi facturat</value>
<value column="Help" original="If empty the shipment business partner will be invoiced">Dacă e goală, partenerul expeditor va fi facturat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2040" trl="Y">
<value column="Name" original="Invoice Location">Adresă facturare</value>
<value column="PrintName" original="Invoice Location">Adresă facturare</value>
<value column="Description" original="Business Partner Location for invoicing">Adresa partenerului de afaceri pentru facturare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2041" trl="Y">
<value column="Name" original="Invoice Contact">Contact facturare</value>
<value column="PrintName" original="Invoice Contact">Contact facturare</value>
<value column="Description" original="Business Partner Contact for invoicing">Persoana de contact a Partenerului, pentru facturare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2042" trl="Y">
<value column="Name" original="Generate Order">Generează Comandă</value>
<value column="PrintName" original="Generate Order">Generează Comandă</value>
<value column="Description" original="Generate Order">Generează Comandă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2043" trl="Y">
<value column="Name" original="Import Inventory">Import Stoc</value>
<value column="PrintName" original="Import Inventory">Import Stoc</value>
<value column="Description" original="Import Inventory Transactions">Import tranzacţii de stocuri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2044" trl="Y">
<value column="Name" original="Invoiced Amount">Suma facturată</value>
<value column="PrintName" original="Invoiced Amount">Suma facturată</value>
<value column="Description" original="The amount invoiced">Suma facturată</value>
<value column="Help" original="The amount invoiced">Suma facturată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2045" trl="Y">
<value column="Name" original="Quantity Invoiced ">Cant. facturată</value>
<value column="PrintName" original="Quantity Invoiced">Cant. facturată</value>
<value column="Description" original="The quantity invoiced">Cantitatea facturată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2046" trl="Y">
<value column="Name" original="Maintain Change Log">Ţine jurnal modificări</value>
<value column="PrintName" original="Change Log">Jurnal modificări</value>
<value column="Description" original="Maintain a log of changes">Ţine jurnalul modificărilor</value>
<value column="Help" original="If selected, a log of all changes is maintained.">Dacă este selectat, se ţine un jurnal cu toate modificările.
Schimbările unei înregistrări dintr-un tabel se jurnalizează dacă tabelul are setată această bifă sau dacă rolul are setat această bifă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2047" trl="Y">
<value column="Name" original="Complete">Finalizat</value>
<value column="PrintName" original="Complete">Finalizat</value>
<value column="Description" original="It is complete">Este complet</value>
<value column="Help" original="Indication that this is complete">Indicaţie că acesta este complet</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2048" trl="Y">
<value column="Name" original="Label Format Type">Tipul Formatului Etichetei</value>
<value column="PrintName" original="Label Format Type">Tipul Formatului Etichetei</value>
<value column="Description" original="Label Format Type">Tipul Formatului Etichetei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2049" trl="Y">
<value column="Name" original="Label Height">Înălţime etichetă</value>
<value column="PrintName" original="Label Height">Înălţime etichetă</value>
<value column="Description" original="Height of the label">Înălţimea etichetei</value>
<value column="Help" original="Physical height of the label">Înălţimea etichetei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2050" trl="Y">
<value column="Name" original="Label Width">Lăţime etichetă</value>
<value column="PrintName" original="Label Width">Lăţime etichetă</value>
<value column="Description" original="Width of the Label">Lăţime etichetă</value>
<value column="Help" original="Physical Width of the Label">Lăţimea etichetă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2051" trl="Y">
<value column="Name" original="Printer Name">Nume imprimantă</value>
<value column="PrintName" original="Printer Name">Nume imprimantă</value>
<value column="Description" original="Name of the Printer">Numele imprimantei pe care se va tipări</value>
<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Numele intern (sistem de operare) al imprimantei.
Vă rugăm să  ţineţi cont că numele imprimantei poate fi diferit la clienţi diferiţi, astfel introduceţi un nume de imprimantă, care să se aplice TUTUROR clienţilor (ex. numele imprimantei de pe un server din reţea).

Dacă nu e introdus nimic, se utilizează imprimanta implicită. Acesta se specifică atunci când vă logaţi sau din fereastra Preferinţe.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2052" trl="Y">
<value column="Name" original="Project Mail Text">Text Mail Proiect</value>
<value column="PrintName" original="Project Mail Text">Text Mail Proiect</value>
<value column="Description" original="Standard text for Project EMails">Text standard pentru Mail Proiecte</value>
<value column="Help" original="Standard text for Project EMails">Text standard pentru Mail Proiecte</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2053" trl="Y">
<value column="Name" original="Project Print Format">Format tipărire Proiect</value>
<value column="PrintName" original="Project Print Format">Format tipărire Proiect</value>
<value column="Description" original="Standard Project Print Format">Format standard de tipărire a proiectului </value>
<value column="Help" original="Standard Project Print Format">Formatul standard de tipărire a proiectului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2054" trl="Y">
<value column="Name" original="Project Balance">Sold proiect</value>
<value column="PrintName" original="Project Balance">Sold proiect</value>
<value column="Description" original="Total Project Balance">Sold proiect</value>
<value column="Help" original="The project balance is the sum of all invoices and payments">Soldul proiectului este suma tuturor facturilor şi a plăţilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2055" trl="Y">
<value column="Name" original="Recurring Type">Tipul Recurenţei</value>
<value column="PrintName" original="Recurring Type">Tipul Recurenţei</value>
<value column="Description" original="Type of Recurring Document">Tipul Documentului Recurent</value>
<value column="Help" original="The type of document to be generated">Tipul Documentului care se va genera</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2056" trl="Y">
<value column="Name" original="Maximum Runs">Maxim execuţii</value>
<value column="PrintName" original="Max Runs">Max execuţii</value>
<value column="Description" original="Number of recurring runs">Numărul recurenţelor executate</value>
<value column="Help" original="Number of recurring documents to be generated in total">Numărul documentelor recurente generate în total</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2057" trl="Y">
<value column="Name" original="Remaining Runs">Execuţii rămase</value>
<value column="PrintName" original="Remaining Runs">Execuţii rămase</value>
<value column="Description" original="Number of recurring runs remaining">Numărul execuţiilor recurente care au mai rămas</value>
<value column="Help" original="Number of recurring documents to be still generated">Numărul documentelor recurente care  încă mai trebuiesc generate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2058" trl="Y">
<value column="Name" original="Standard Quantity">Cant. standard</value>
<value column="PrintName" original="Standard Quantity">Cant. standard</value>
<value column="Description" original="Standard Quantity">Cant. standard</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2059" trl="Y">
<value column="Name" original="Web Session">Sesiune Web</value>
<value column="PrintName" original="Web Session">Sesiune Web</value>
<value column="Description" original="Web Session ID">ID Sesiune Web</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2061" trl="Y">
<value column="Name" original="Change Log">Jurnal de Modificări</value>
<value column="PrintName" original="Change Log">Jurnal de Modificări</value>
<value column="Description" original="Log of data changes">Jurnal de Modificări de date</value>
<value column="Help" original="Log of data changes">Jurnal de Modificări de date</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2062" trl="Y">
<value column="Name" original="Advertisement Text">Textul Reclamei</value>
<value column="PrintName" original="Ad Text">Textul Reclamei</value>
<value column="Description" original="Text of the Advertisement">Textul Reclamei</value>
<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">.Textul Reclamei cu taguri HTML opţionale. Tagurile HTML nu sunt verificate dacă sunt corecte şi pot afecta restul paginii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2063" trl="Y">
<value column="Name" original="Self-Service">Self-Service</value>
<value column="PrintName" original="Self-Service">Self-Service</value>
<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">Aceata e o introducere Self-Service şi poate fi schimbată prin Self-Service</value>
<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service-ul permite utilizatorilor să introducă date şi să-şi actualizeze datele. Indicatorul arată că acestă înregistrare a fost introdusă sau creată prin Self-Service.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2064" trl="Y">
<value column="Name" original="Log">Log</value>
<value column="PrintName" original="Log">Log</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2065" trl="Y">
<value column="Name" original="New Value">Valoare nouă</value>
<value column="PrintName" original="New Value">Valoare nouă</value>
<value column="Description" original="New field value">Valoare nouă</value>
<value column="Help" original="New data entered in the field">Data nouă introdusă în câmp</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2066" trl="Y">
<value column="Name" original="Old Value">Valoare veche</value>
<value column="PrintName" original="Old Value">Valoare veche</value>
<value column="Description" original="The old file data">Valoare veche</value>
<value column="Help" original="Old data overwritten in the field">Valoarea veche suprasrisă în câmp.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2067" trl="Y">
<value column="Name" original="Process ID">ID Proces</value>
<value column="PrintName" original="P ID">ID Proces</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2068" trl="Y">
<value column="Name" original="Process Message">Mesaj Proces</value>
<value column="PrintName" original="P Msg">Mesaj Proces</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2069" trl="Y">
<value column="Name" original="Advertisement">Reclamă</value>
<value column="PrintName" original="Advertisement">Reclamă</value>
<value column="Description" original="Web Advertisement">Reclamă Web</value>
<value column="Help" original="Advertisement on the Web">Reclamă pe Web</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2070" trl="Y">
<value column="Name" original="Warehouse Key">Cod depozit</value>
<value column="PrintName" original="Warehouse Key">Cod depozit</value>
<value column="Description" original="Key of the Warehouse">Cod depozit</value>
<value column="Help" original="Key to identify the Warehouse">Codul de identificare a depozitului.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2071" trl="Y">
<value column="Name" original="Cost Type">Tipul Costului</value>
<value column="PrintName" original="Cost Type">Tipul Costului</value>
<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipul Costului</value>
<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">Puteţi defini tipuri multiple de cost. Un tip de cost selectat în Schema Contabilităţii se foloseşte la contabilitate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2072" trl="Y">
<value column="Name" original="Org Assignment">Asignare Org</value>
<value column="PrintName" original="Org Assignment">Asignare Org</value>
<value column="Description" original="Assigment to (transaction) Organization">Asignare către Organizaţia (tranzacţională)</value>
<value column="Help" original="Assignment to the transacation organization (cost center).">Asignare către organizaţie tranzacţională (centru de cost)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2073" trl="Y">
<value column="Name" original="Project Phase">Fază de Proiect</value>
<value column="PrintName" original="Project Phase">Fază de Proiect</value>
<value column="Description" original="Phase of a Project">Faza unui Proiect</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2074" trl="Y">
<value column="Name" original="Project Task">Sarcină de proiect</value>
<value column="PrintName" original="Project Task">Sarcină de proiect</value>
<value column="Description" original="Actual Project Task in a Phase">Sarcină de Proiect reală într-o Fază</value>
<value column="Help" original="A Project Task in a Project Phase represents the actual work.">O Sarcină de Proiect dintr-o Fază Proiect reprezintă munca reală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2075" trl="Y">
<value column="Name" original="Standard Task">Sarcină standard</value>
<value column="PrintName" original="Standard Task">Sarcină standard</value>
<value column="Description" original="Standard Project Type Task">Sarcină de Proiect Tip Standard</value>
<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Sarcină de Proiect Standard dintr-o Fază de Proiect, cu efort standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2076" trl="Y">
<value column="Name" original="Chargeable Quantity">Cant. taxabilă</value>
<value column="PrintName" original="Chargeable Qty">Cant. taxabilă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2077" trl="Y">
<value column="Name" original="Commitment is Ceiling">Plafon angajament</value>
<value column="PrintName" original="Commit ceiling">Plafon angajament</value>
<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">Angajamentul sumă/cantitate e plafonul taxabil</value>
<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">Angajamentul sumă şi cantitate e suma şi cantitatea maximă care va fi taxată. Se ignoră dacă suma şi cantitatea sunt zero</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2079" trl="Y">
<value column="Name" original="Exclude">Exclude</value>
<value column="PrintName" original="Exclude">Exclude</value>
<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude accesul la date - dacă nu s-a selectat Include acces la date</value>
<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">Dacă s-a selectat (excludere), rolul nu poate accesa datele specificate. Dacă nu s-a selectat (includere), rolul poate accesa NUMAI datele specificate. Articolele excluse reprezintă o listă negativă (ex. nu aveţi acces la articolele listate). Articolele incluse reprezintă o listă pozitivă (ex. aveţi acces numai la articolele listate).&lt;br&gt;Să nu amestecaţi Excluse cu Incluse. Dacă aveţi o singură regulă de includere în listă, veţi avea acces la acel articol oricum.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2082" trl="Y">
<value column="Name" original="Time Type">Tipul Timpului</value>
<value column="PrintName" original="Time Type">Tipul Timpului</value>
<value column="Description" original="Type of time recorded">Tipul timpului înregistrat</value>
<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Diferenţierea tipurilor de timp pentru raportarea rezultatelor (În paralel la Activităţi)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2083" trl="Y">
<value column="Name" original="Account Key">Simbol Cont</value>
<value column="PrintName" original="Account Key">Simbol Cont</value>
<value column="Description" original="Key of Account Element">Simbol Cont</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2084" trl="Y">
<value column="Name" original="Account Schema Name">Nume Schemă contabilă</value>
<value column="PrintName" original="AcctSchema Name">Nume Schemă contabilă</value>
<value column="Description" original="Name of the Accounting Schema">Numele Schemei contabile</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2085" trl="Y">
<value column="Name" original="Post Processing">Postprocesare</value>
<value column="PrintName" original="Post Processing">Postprocesare</value>
<value column="Description" original="Process SQL after executing the query">Procesare SQL după executarea interogării</value>
<value column="Help" original="Could be Update/Delete/etc. statement">Poate fi o comandă de  Actualizare/Ştergere/etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2086" trl="Y">
<value column="Name" original="Pre Processing">Preprocesare</value>
<value column="PrintName" original="Pre Processing">Preprocesare</value>
<value column="Description" original="Process SQL before executing the query">Procesare SQL înainte de a executa interogarea</value>
<value column="Help" original="Could be Update/Delete/etc. statement">Poate fi o comandă de  Actualizare/Ştergere/etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2087" trl="Y">
<value column="Name" original="Alert">Alertă</value>
<value column="PrintName" original="Alert">Alertă</value>
<value column="Description" original="Adempiere Alert">Alertă Adempiere</value>
<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Alertele Adempiere vă permite să definiţi condiţii sistem când doriţi să fiţi alertaţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2088" trl="Y">
<value column="Name" original="Alert Rule">Regulă de alertare</value>
<value column="PrintName" original="Alert Rule">Regulă de alertare</value>
<value column="Description" original="Definition of the alert element">Definiţia elementului alertă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2089" trl="Y">
<value column="Name" original="Alert Subject">Subiectul alertei</value>
<value column="PrintName" original="Alert Subject">Subiectul alertei</value>
<value column="Description" original="Subject of the Alert">Subiectul alertei</value>
<value column="Help" original="The subject of the email message sent for the alert">Subiectul mail-ului trimis pentru alertă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2090" trl="Y">
<value column="Name" original="Alert Message">Mesajul alertei</value>
<value column="PrintName" original="Alert Message">Mesajul alertei</value>
<value column="Description" original="Message of the Alert">Mesajul alertei</value>
<value column="Help" original="The message of the email sent for the alert">Mesajul mail-ului trimis pentru alertă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2091" trl="Y">
<value column="Name" original="Bank Account No">Nr. Cont bancă</value>
<value column="PrintName" original="Bank Account No">Nr. Cont bancă</value>
<value column="Description" original="Bank Account Number">Nr. Cont bancă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2092" trl="Y">
<value column="Name" original="Batch Description">Descriere teanc</value>
<value column="PrintName" original="Batch Description">Descriere teanc</value>
<value column="Description" original="Description of the Batch">Descrierea prelucrării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2093" trl="Y">
<value column="Name" original="Batch Document No">Nr. teanc</value>
<value column="PrintName" original="Batch Document No">Nr. teanc</value>
<value column="Description" original="Document Number of the Batch">Numărul documentului teanc</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2094" trl="Y">
<value column="Name" original="Business Partner Key">Cod Partener</value>
<value column="PrintName" original="Business Partner Key">Cod Partener</value>
<value column="Description" original="Key of the Business Partner">Codul Partenerului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2095" trl="Y">
<value column="Name" original="Category Name">Nume Categorie</value>
<value column="PrintName" original="Category Name">Nume Categorie</value>
<value column="Description" original="Name of the Category">Numele Categoriei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2096" trl="Y">
<value column="Name" original="Charge Name">Nume debitare</value>
<value column="PrintName" original="Charge Name">Nume debitare</value>
<value column="Description" original="Name of the Charge">Numele debitării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2097" trl="Y">
<value column="Name" original="Client Key">Cod Societate</value>
<value column="PrintName" original="Client Key">Cod Societate</value>
<value column="Description" original="Key of the Client">Codul Societăţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2098" trl="Y">
<value column="Name" original="Document Type Name">Nume Tip document</value>
<value column="PrintName" original="DocType Name">Nume Tip doc</value>
<value column="Description" original="Name of the Document Type">Numele Tipului de document</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2099" trl="Y">
<value column="Name" original="Enforce Client Security">Aplică securitate societate</value>
<value column="PrintName" original="Enforce Client Security">Aplică securitate societate</value>
<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Trimite alerte doar dacă regulile de securitate ale rolului vă permit</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2100" trl="Y">
<value column="Name" original="Enforce Role Security">Aplică securitate rol</value>
<value column="PrintName" original="Enforce Role Security">Aplică securitate rol</value>
<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Trimite alerte doar dacă regulile de securitate ale rolului vă permit</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2101" trl="Y">
<value column="Name" original="Sql FROM">Sql FROM</value>
<value column="PrintName" original="From Clause">Clauza From</value>
<value column="Description" original="SQL FROM clause">SQL FROM clause</value>
<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2102" trl="Y">
<value column="Name" original="Import Bank Statement">Import Extras</value>
<value column="PrintName" original="Import Bank Statement">Import Extras</value>
<value column="Description" original="Import of the Bank Statement">Importul Extrasului bancar </value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2103" trl="Y">
<value column="Name" original="Import GL Journal">Import note contabile</value>
<value column="PrintName" original="Import GL Journal">Import NC</value>
<value column="Description" original="Import General Ledger Journal">Importă jurnale de note contabile</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2104" trl="Y">
<value column="Name" original="Import Order">Import Comandă</value>
<value column="PrintName" original="Import Order">Import Comandă</value>
<value column="Description" original="Import Orders">Importă Comenzi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2105" trl="Y">
<value column="Name" original="Import Payment">Import Plată</value>
<value column="PrintName" original="Import Payment">Import Plată</value>
<value column="Description" original="Import Payment">Importă Plăţi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2106" trl="Y">
<value column="Name" original="Invoice Document No">Nr. factură</value>
<value column="PrintName" original="Invoice Document No">Nr. factură</value>
<value column="Description" original="Document Number of the Invoice">Numărul documentului factură</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2107" trl="Y">
<value column="Name" original="Delayed Capture">Captură întârziată</value>
<value column="PrintName" original="Delayed Capture">Captură întârziată</value>
<value column="Description" original="Charge after Shipment">Taxează după expediţie</value>
<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Captura întârziată este necesară dacă expediaţi produse. Prima tranzacţie cu carte de credit este autorizarea, iar a doua este tranzacţia reală după expedierea produsului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2108" trl="Y">
<value column="Name" original="Line Description">Descriere Linie</value>
<value column="PrintName" original="Line Description">Descriere Linie</value>
<value column="Description" original="Description of the Line">Descrierea Liniei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2109" trl="Y">
<value column="Name" original="Locator Key">Cod locator</value>
<value column="PrintName" original="Locator Key">Cod locator</value>
<value column="Description" original="Key of the Warehouse Locator">Codul Locatorului din depozit</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2110" trl="Y">
<value column="Name" original="Freight">Transport</value>
<value column="PrintName" original="Freight">Transport</value>
<value column="Description" original="Freight Rate">Curs Transport</value>
<value column="Help" original="Freight Rate for Shipper">Cursul de Transport al Expeditorului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2111" trl="Y">
<value column="Name" original="Freight Category">Categorie de Transport</value>
<value column="PrintName" original="Freight Category">Categorie de Transport</value>
<value column="Description" original="Category of the Freight">Categoria Transportului</value>
<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Categoriile de Transport se folosesc la caculul transportului pentru expeditorul selectat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2112" trl="Y">
<value column="Name" original="Memo">Memo</value>
<value column="PrintName" original="Memo">Memo</value>
<value column="Description" original="Memo Text">Text de tip Memo</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2113" trl="Y">
<value column="Name" original="No Packages">Colete</value>
<value column="PrintName" original="No Packages">Colete</value>
<value column="Description" original="Number of packages shipped">Numărul coletelor expediate</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2114" trl="Y">
<value column="Name" original="Trx Org Key">Cod Org Trx</value>
<value column="PrintName" original="Trx Org Key">Cod Trx Org</value>
<value column="Description" original="Key of the Transaction Organization">Codul Organizaţiei tranzacţionale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2115" trl="Y">
<value column="Name" original="Org Key">Cod Org</value>
<value column="PrintName" original="Org Key">Cod Org</value>
<value column="Description" original="Key of the Organization">Cod Organizaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2116" trl="Y">
<value column="Name" original="Payment Term Key">Cod Termeni plată</value>
<value column="PrintName" original="Payment Term Key">Cod Termeni plată</value>
<value column="Description" original="Key of the Payment Term">Cod pentru Termeni de plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2117" trl="Y">
<value column="Name" original="Pick Date">Data ridicării</value>
<value column="PrintName" original="Pick Date">Data ridicării</value>
<value column="Description" original="Date/Time when picked for Shipment">Data la care s-a ridicat marfa pentru expediere </value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2118" trl="Y">
<value column="Name" original="Project Key">Cod Proiect</value>
<value column="PrintName" original="Project Key">Cod Proiect</value>
<value column="Description" original="Key of the Project">Cod Proiect</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2119" trl="Y">
<value column="Name" original="Authorization Code (DC)">Cod autorizare (DC)</value>
<value column="PrintName" original="Authorization Code (DC)">Cod autorizare (DC)</value>
<value column="Description" original="Authorization Code Delayed Capture returned">Cod autorizare captură întârziată returnat</value>
<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">Cod autorizare indică codul returnat de transmisia electronică</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2120" trl="Y">
<value column="Name" original="CVV Match">Corelare Cod card</value>
<value column="PrintName" original="CVV Match">Corelare Cod card</value>
<value column="Description" original="Credit Card Verification Code Match">Verificare Corelare Cod Card de Credit</value>
<value column="Help" original="The Credit Card Verification Code was matched">Codul de verificare Card de Credit a fost corelat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2121" trl="Y">
<value column="Name" original="Reference (DC)">Referinţă (CÎ)</value>
<value column="PrintName" original="Reference (DC)">Referinţă (CÎ)</value>
<value column="Description" original="Payment Reference Delayed Capture">Plată Referinţă Captură Întârziată</value>
<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">Plată Referinţă indică referinţa returnată de Compania de Card de Credit pentru o plată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2122" trl="Y">
<value column="Name" original="Release No">Nr. Lansare</value>
<value column="PrintName" original="Release No">Nr. Lansare</value>
<value column="Description" original="Internal Release Number">Număr Lansare Intern</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2123" trl="Y">
<value column="Name" original="Ship Date">Dată transport</value>
<value column="PrintName" original="Ship Date">Dată transport</value>
<value column="Description" original="Shipment Date/Time">Dată Transport</value>
<value column="Help" original="Actual Date/Time of Shipment (pick up)">Data Expediţiei (se alege)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Internal Users">Utilizatori interni</value>
<value column="PrintName" original="Internal Users">Utilizatori interni</value>
<value column="Description" original="Number of Internal Users for Adempiere Support">Numărul utilizatorilor interni pentru suport Adempiere</value>
<value column="Help" original="You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">Puteţi obţine suport profesional de la Adempiere, Inc. sau partenerii lor. Pentru detalii vezi http://www.adempiere.com.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2125" trl="Y">
<value column="Name" original="Swipe">Swipe</value>
<value column="PrintName" original="Swipe">Swipe</value>
<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2126" trl="Y">
<value column="Name" original="Tracking No">Nr. Urmărire</value>
<value column="PrintName" original="Tracking No">Nr. Urmărire</value>
<value column="Description" original="Number to track the shipment">Număr pentru urmărirea expediţiilor (tracking)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2127" trl="Y">
<value column="Name" original="Tracking URL">URL de urmărire</value>
<value column="PrintName" original="Tracking URL">URL de urmărire</value>
<value column="Description" original="URL of the shipper to track shipments">URL-ul expeditorului pentru  urmărirea expediţiilor</value>
<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">Variabila @Nr. Urmărire@ din URL se înlocuieşte cu nr real de urmărire a expediţiilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2128" trl="Y">
<value column="Name" original="Import Invoice">Import Factură</value>
<value column="PrintName" original="Import Invoice">Import Factură</value>
<value column="Description" original="Import Invoice">Importă Factură</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2130" trl="Y">
<value column="Name" original="Replication">Replicare</value>
<value column="PrintName" original="Replication">Replicare</value>
<value column="Description" original="Data Replication Target">Destinaţie Replicare Date</value>
<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Detalii Destinaţie Replicare Date. Întreţinute pe serverul central.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2131" trl="Y">
<value column="Name" original="Replication Log">Jurnal replicare</value>
<value column="PrintName" original="Replication Log">Jurnal replicare</value>
<value column="Description" original="Data Replication Log Details">Detalii Jurnal de replicare a datelor</value>
<value column="Help" original="Data Replication Run Log">Jurnal de replicare a datelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2132" trl="Y">
<value column="Name" original="Replication Run">Execuţie replicare</value>
<value column="PrintName" original="Replication Run">Execuţie replicare</value>
<value column="Description" original="Data Replication Run">Execuţie replicare date</value>
<value column="Help" original="Data Replication Run information">Informaţii despre execuţia replicării datelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2133" trl="Y">
<value column="Name" original="Replication Strategy">Strategie replicare</value>
<value column="PrintName" original="Replication Strategy">Strategie replicare</value>
<value column="Description" original="Data Replication Strategy">Date Strategie replicare</value>
<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">Date Strategie replicare determină cum se replică (actualizează) tabelele</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2134" trl="Y">
<value column="Name" original="Replication Table">Tabel replicare</value>
<value column="PrintName" original="Replication Table">Tabel replicare</value>
<value column="Description" original="Data Replication Strategy Table Info">Tabel informaţional cu strategia de replicare a datelor</value>
<value column="Help" original="Determines how the table is replicated">Determină cum este replicat tabelul</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2135" trl="Y">
<value column="Name" original="Replicated">Replicat</value>
<value column="PrintName" original="Replicated">Replicat</value>
<value column="Description" original="The data is successfully replicated">Datele sunt replicate cu succes</value>
<value column="Help" original="The data replication was successful.">Datele au fost replicate cu succes.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2136" trl="Y">
<value column="Name" original="PO Window">Fereastră CdA</value>
<value column="PrintName" original="PO Window">Fereastră CdA</value>
<value column="Description" original="Purchase Order Window">Fereastră Comandă de Achiziţie</value>
<value column="Help" original="Window for Purchase Order (AP) Zooms">Fereastră pentru detalii Comandă Achiziţie (CdA) </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2137" trl="Y">
<value column="Name" original="Replication Type">Tipul Replicării</value>
<value column="PrintName" original="Replication Type">Tipul Replicării</value>
<value column="Description" original="Type of Data Replication">Tipul Replicării Datelor</value>
<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">Tipul Replicării datelor determină direcţia replicării datelor.  &lt;br&gt;
Referinţă înseamnă că  datele din acest sistem nu se pot modifica (numai citire) -&gt; &lt;br&gt;
Local înseamnă că  datele din acest sistem nu se replică pe alte sisteme - &lt;br&gt;
Concatenare înseamnă că  datele din acest sistem se sincronizează cu un alt sistem &lt;-&gt; &lt;br&gt;
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2139" trl="Y">
<value column="Name" original="Public">Public</value>
<value column="PrintName" original="Public">Public</value>
<value column="Description" original="Public can read entry">'Public' poate să citească entitatea</value>
<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">
Dacă este selectat, utilizatorii publici pot citi/vedea entitatea. 'Public' sunt utilizatorii fără un Rol în sistem. Utilizaţi regulile de securitate pentru a controla accesul utilizatorilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2140" trl="Y">
<value column="Name" original="Public Write">Scriere public</value>
<value column="PrintName" original="Public Write">Scriere public</value>
<value column="Description" original="Public can write entries">Utilizatorul Public poate să scrie înregistrări</value>
<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">Dacă este selectat, utilizatorii publici pot scrie/crea înregistrări. 'Public' sunt utilizatorii fără un Rol în sistem.  Utilizaţi regulile de securitate pentru a controla accesul utilizatorilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2141" trl="Y">
<value column="Name" original="Knowledge Category">Categorie bază de cunoştinţe</value>
<value column="PrintName" original="Category">Categorie</value>
<value column="Description" original="Knowledge Category">Categorie bază de cunoştinţe</value>
<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Iniţializaţi categoriile şi valorile acestora ca un ajutor în cautare (ex. Versiune, Zonă Produs etc).
Valorile categoriilor acţionează ca şi cuvintele cheie (ex. ver1.0, ver1.1 etc).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2142" trl="Y">
<value column="Name" original="Category Value">Valoare Categorie</value>
<value column="PrintName" original="Value">Valoare</value>
<value column="Description" original="The value of the category">Valoarea Categoriei</value>
<value column="Help" original="The value of the category is a keyword">Valoarea categoriei este un cuvânt cheie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2143" trl="Y">
<value column="Name" original="Entry Comment">Înscriere Comentariu</value>
<value column="PrintName" original="Comment">Comentariu</value>
<value column="Description" original="Knowledge Entry Comment">Comentariu referitor la înregistrarea cunoştinţelor</value>
<value column="Help" original="Comment regarding a knowledge entry">Comentariu referitor la înregistrarea cunoştinţelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2144" trl="Y">
<value column="Name" original="Entry">Înregistrare</value>
<value column="PrintName" original="Entry">Înregistrare</value>
<value column="Description" original="Knowledge Entry">Înregistrare cunoştinţă</value>
<value column="Help" original="The searchable Knowledge Entry">Înregistrarea unei cunoştinşe care se poate căuta</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2145" trl="Y">
<value column="Name" original="Related Entry">Înregistrare Înrudită cu</value>
<value column="PrintName" original="Related Entry">Înregistrare  Îrudită cu</value>
<value column="Description" original="Related Entry for this Enntry">Înregistrare Îrudită cu, pentru această Înregistrare</value>
<value column="Help" original="Related Knowlege Entry for this Knowledge Entry"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2146" trl="Y">
<value column="Name" original="Knowledge Source">Cunoştinţă - Sursă</value>
<value column="PrintName" original="Knowledge Source">Cunoştinţă - Sursă</value>
<value column="Description" original="Source of a Knowledge Entry">Sursă unei conştinţe</value>
<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">Sursa unei înregistrări  e un indicator (pointer) către sistemul de bază. Înregistrarea acestei cunoştinţe are o înregistrare adiţională (descriere URL) pentru mai multe detalii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2147" trl="Y">
<value column="Name" original="Knowledge Synonym">Cunoştinţă - Sinonim</value>
<value column="PrintName" original="Knowledge Synonym">Cunoştinţă - Sinonim</value>
<value column="Description" original="Knowlege Keyword Synonym">Sinonim Cuvînt cheie cunoştinţă</value>
<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Sinonime de căutare pentru Cuvânt cheie de conoştinţă; Examplu: Produsul este un termen general pentru articol, marfă, resursă, servicii. Ca sinonim se poate defini : Produs = Articol şi/sau Produs = Resursă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2148" trl="Y">
<value column="Name" original="Knowledge Topic">Cunoştinţă - Subiect</value>
<value column="PrintName" original="Topic">Subiect</value>
<value column="Description" original="Knowledge Topic">Subiectul cunoştinţei</value>
<value column="Help" original="Topic or Discussion Thead">Subiectul discuţiei tratate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2149" trl="Y">
<value column="Name" original="Knowldge Type">Tipul Cunoştinţei</value>
<value column="PrintName" original="Type">Tip</value>
<value column="Description" original="Knowledge Type">Tipul cunoştinţei</value>
<value column="Help" original="Area of knowlege - A Type has multiple Topics">Aria informării - Un Tip are mai multe subiecte</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2150" trl="Y">
<value column="Name" original="Keywords">Cuvinte cheie</value>
<value column="PrintName" original="Keywords">Cuvinte cheie</value>
<value column="Description" original="List of Keywords - separated by space, comma or semicolon">Lista Cuvintelor cheie - separate prin spaţiu, virgulă sau punct-virgulă</value>
<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">Lista cuvintelor cheie independente relevante în căutări. Cuvinte cheie sunt separate prin spaţiu, virgulă sau punct-virgulă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2151" trl="Y">
<value column="Name" original="Synonym Name">Nume Sinonim</value>
<value column="PrintName" original="Synonym Name">Nume Sinonim</value>
<value column="Description" original="The synonym for the name">Sinonimul numelui</value>
<value column="Help" original="The synonym broadens the search">Sinonimul extinde căutarea</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2152" trl="Y">
<value column="Name" original="Tunnel via HTTP">Tunel prin HTTP</value>
<value column="PrintName" original="Tunnel via HTTP">Tunel prin HTTP</value>
<value column="Description" original="Connect to Server via HTTP Tunnel">Conectare la Server prin Tunel HTTP</value>
<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">Dacă s-a selectat, conexiunea la server este prin tunel HTTP, altfel se utilizează o conexiune RMI/JNP</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2153" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="PrintName" original="Test">Test</value>
<value column="Description" original="Execute in Test Mode">Execută în Mod Test</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2155" trl="Y">
<value column="Name" original="ID Range End">Sfîrşit Interval ID</value>
<value column="PrintName" original="ID End">Sfîrşit ID</value>
<value column="Description" original="End if the ID Range used">Sfîrşitul Intervalului ID utilizat</value>
<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">Sfîrşit Interval ID permite restricţionarea intervalului de ID-uri utilizate intern. Vă rugăm să luaţi în considerare că intervalul de ID nu e impus.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2156" trl="Y">
<value column="Name" original="ID Range Start">Start Interval ID</value>
<value column="PrintName" original="ID Start">Start ID</value>
<value column="Description" original="Start of the ID Range used">Începutul Intervalului ID utilizat</value>
<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">Sfîrşit Interval ID permite restricţionarea intervalului de ID-uri utilizate intern.Intervalele standard  sunt 0-899,999 pentru Dicţionar Aplicaţie 900,000-999,999 pentru personalizări/extensii ale Dicţionarului  Aplicaţie şi &gt;  1,000,000 pentru date client. Limita standard a sistemului este 9,999,999,999 dar poate fi uşor extinsă. Atenţie!  intervalul de ID NU e impus.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2157" trl="Y">
<value column="Name" original="Remote Client">Societate la distanţă</value>
<value column="PrintName" original="Remote Client">Societate la distanţă</value>
<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Societate la Distanţă cu care se replică sau sincronizează datele.</value>
<value column="Help" original="The remote client used for data replication.">Societatea la Distanţă folosită pentru replicarea datelor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2158" trl="Y">
<value column="Name" original="Remote Organization">Org la distanţă</value>
<value column="PrintName" original="Remote Org">Org la distanţă</value>
<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Organizaţie la distanţă cu care se replică sau sincronizează datele</value>
<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">Organizaţia la distanţă cu care se replică datele. Dacă nu se selectează, toate organizaţiile sunt replicate/sincronizate .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2159" trl="Y">
<value column="Name" original="Language ID">Limba</value>
<value column="PrintName" original="Language ID">Limba</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2161" trl="Y">
<value column="Name" original="Project">Proiect</value>
<value column="PrintName" original="Project">Proiect</value>
<value column="Description" original="Name of the Project">Numele Proiectului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2162" trl="Y">
<value column="Name" original="Project Phase">Fază de Proiect</value>
<value column="PrintName" original="Project Phase">Fază de Proiect</value>
<value column="Description" original="Name of the Project Phase">Numele Fazei Proiectului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2163" trl="Y">
<value column="Name" original="Project Type">Tipul Proiectului</value>
<value column="PrintName" original="Project Type">Tipul Proiectului</value>
<value column="Description" original="Name of the Project Type">Numele Tipului de proiect</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2164" trl="Y">
<value column="Name" original="Cycle Name">Nume ciclu</value>
<value column="PrintName" original="Cycle">Ciclu</value>
<value column="Description" original="Name of the Project Cycle">Numele ciclului proiectului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2165" trl="Y">
<value column="Name" original="Cycle Step Name">Nume Pas ciclu</value>
<value column="PrintName" original="Cycle Step">Pas ciclu</value>
<value column="Description" original="Name of the Prohect Cycle Step">Numele Pasului ciclului din Proiect</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2167" trl="Y">
<value column="Name" original="SO/PO Type">Tip Vânzare/Cumpărare</value>
<value column="PrintName" original="SO/PO Type">Tip Vânzare/Cumpărare</value>
<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Taxele vânzări se aplică în situaţii de vânzări, Taxele de Achiziţie în situaţii de achiziţionări</value>
<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Taxe Vânzări: se aplica la vânzare-de ex. TVA Vânzări 
Taxe Cumparari: se aplica la cumparare - ex. TVA Cumparari
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2168" trl="Y">
<value column="Name" original="Only Validate Data">Numai validare date</value>
<value column="PrintName" original="Validate Only">Numai validare</value>
<value column="Description" original="Validate the date and do not process">Validează datele dar nu procesează</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2169" trl="Y">
<value column="Name" original="Import only if No Errors">Importă numai dacă nu există erori</value>
<value column="PrintName" original="Import No Errors">Importă fără erori</value>
<value column="Description" original="Only start the import, if there are no validation Errors">Porneşte importul numai dacă nu sunt erori de validare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2170" trl="Y">
<value column="Name" original="Document Org">Org Document</value>
<value column="PrintName" original="Document Org">Org Document</value>
<value column="Description" original="Document Organization (independent from account organization)">Organizaţie Document  (independent de organizaţie cont)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2171" trl="Y">
<value column="Name" original="Journal Document No">Nr. Document Jurnal</value>
<value column="PrintName" original="Journal Doc No">Nr. Doc. Jurnal</value>
<value column="Description" original="Document number of the Journal">Numărul de document al Jurnalului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2172" trl="Y">
<value column="Name" original="Attach Asset">Ataşează asset</value>
<value column="PrintName" original="Attach Asset">Ataşează asset</value>
<value column="Description" original="Attach Asset to be delivered per email">Ataşează asset-ul care se livrează prin email</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2173" trl="Y">
<value column="Name" original="Delivery Count">Numărul livrărilor</value>
<value column="PrintName" original="Delivery Count">Numărul livrărilor</value>
<value column="Description" original="Number of Deliveries">Numărul livrărilor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2174" trl="Y">
<value column="Name" original="Web Store Info">Info Magazin virtual</value>
<value column="PrintName" original="Web Info">Info Web</value>
<value column="Description" original="Web Store Header Information">Informaţie Antet Magazin virtual</value>
<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Afişează informaţii HTML în Magazinul virtual - implicit în antet
.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2175" trl="Y">
<value column="Name" original="Web Parameter 5">Parametru Web 5</value>
<value column="PrintName" original="Web Param 5">Web Param 5</value>
<value column="Description" original="Web Site Parameter 5 (default footer center)">Parametru Web Site 5 (implicit în centrul subsolului)</value>
<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">Parametrul poate fi folosit în pagina JSP pentru variabile ca logouri, parole, URL-uri sau tot blocul HTML. Accesul e via  ctx.webParam5- Implicit, se poziţionează în centrul subsolului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2176" trl="Y">
<value column="Name" original="Web Parameter 6">Parametru Web 6</value>
<value column="PrintName" original="Web Parm 6">Web Parm 6</value>
<value column="Description" original="Web Site Parameter 6 (default footer right)">Parametru Web Site 6 (implicit în dreapta subsolului)</value>
<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">Parametrul poate fi folosit în pagina JSP pentru variabile ca logouri, parole, URL-uri sau tot blocul HTML. Accesul e via  ctx.webParam6- Implicit, se poziţionează în dreapta subsolului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2177" trl="Y">
<value column="Name" original="Minimum Amt">Suma minimă</value>
<value column="PrintName" original="Minimum Amt">Suma minimă</value>
<value column="Description" original="Minumum Amout in Document Currency">Suma minimă în moneda documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2178" trl="Y">
<value column="Name" original="Project Issue">Articol din proiect</value>
<value column="PrintName" original="Project Issue">Articol din proiect</value>
<value column="Description" original="Project Issues (Material, Labor)">Articole din proiect (material, manoperă)</value>
<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Articole legate de proiect prin procesul 'Ataşare articole la proiect'. Se pot ataşa Livrări/Recepţii, Resurse de timp, Cheltuieli sau Stocuri.

</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2179" trl="Y">
<value column="Name" original="Project Category">Categorie de Proiect</value>
<value column="PrintName" original="Project Category">Categorie de Proiect</value>
<value column="Description" original="Project Category">Categorie de Proiect</value>
<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">Categoria de Proiect determină comportamentul unui proiect:
            General -fără contabilitate specială, ex. pentru Prevânzări sau urmărire generală.
            Service - fără contabilitate specială, ex. pentru Proiecte Service/Cheltuieli 
            Ordine Lucru -crează tranzacţii  Proiect/Job-posibilitatea de a livra material.
            Imobilizări - create Project Asset transactions - ability to issue material
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2180" trl="Y">
<value column="Name" original="Purchase Order">Comandă de Achiziţie</value>
<value column="PrintName" original="Purchase Order">Comandă de Achiziţie</value>
<value column="Description" original="Purchase Order">Comandă de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2181" trl="Y">
<value column="Name" original="Credit Status">Stare Credit</value>
<value column="PrintName" original="Credit Status">Stare Credit</value>
<value column="Description" original="Business Partner Credit Status">Stare Credit  Partener</value>
<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Management Credit e inactiv dacă Stare Credit este Nr Verificare Credit, Stop Credit sau dacă Limita Creditului este 0. Starea este setată automat pe Reţinere Credit, dacă Balanţa totală Deschisă e mai mare decât  Limita Creditului.
Se setează pe Supraveghere Credit dacă e mai mare decât 90% din Limita Credit, altfel se alege Credit OK.           </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2182" trl="Y">
<value column="Name" original="Consolidate to one Document">Consolidează într-un document</value>
<value column="PrintName" original="Consolidate">Consolidează</value>
<value column="Description" original="Consolidate Lines into one Document">Consolidează liniile într-un singur document</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2183" trl="Y">
<value column="Name" original="Description Only">Numai descriere</value>
<value column="PrintName" original="Description">Descriere</value>
<value column="Description" original="if true, the line is just description and no transaction">Dacă e adevărat, linia e doar descriere şi nu tranzacţie</value>
<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Dacă o linie este Numai descriere, de ex. stocul nu se modifică. Nu se crează tranzacţii de contabilitate sau totalurile nu sunt incluse în document. Se utilizează pentru a adăuga linii suplimentare de descriere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2184" trl="Y">
<value column="Name" original="Pricing">Stabilire preţ</value>
<value column="PrintName" original="Pricing">Stabilire preţ</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2186" trl="Y">
<value column="Name" original="Close Document">Închide Document</value>
<value column="PrintName" original="Close">Închide</value>
<value column="Description" original="Close Document (process)">Închide documentul (proces)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2187" trl="Y">
<value column="Name" original="Label printer">Imprimantă de etichetă</value>
<value column="PrintName" original="Label printer">Imprimantă de etichetă</value>
<value column="Description" original="Label Printer Definition">Definiţia Imprimantei de etichete</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2188" trl="Y">
<value column="Name" original="Label printer Function">Funcţie a imprimantei de etichete</value>
<value column="PrintName" original="Label printer Function">Funcţie a imprimantei de etichete</value>
<value column="Description" original="Function of Label Printer">Funcţie a imprimantei de etichete</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2189" trl="Y">
<value column="Name" original="System Registration">Înregistrare Sistem</value>
<value column="PrintName" original="Registration">Înregistrare</value>
<value column="Description" original="System Registration">Înregistrare Sistem</value>
<value column="Help" original="The System Registration helps Adempiere to help the installed base">Înregistrare Sistem e folosit de Adempiere pentru a ajuta baza instalată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2190" trl="Y">
<value column="Name" original="Verification Info">Verificare Info </value>
<value column="PrintName" original="Verify Info">Verificare Info</value>
<value column="Description" original="Verification information of EMail Address">Verificarea informaţiilor adresei de e-mail</value>
<value column="Help" original="The field contains additional information how the EMail Address has been verified">Câmpul conţine informaţii adiţionale referitor la cum a fost verificată adresa de e-mail </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2191" trl="Y">
<value column="Name" original="Encryption Class">Clasă criptare</value>
<value column="PrintName" original="Encryption Class">Clasă criptare</value>
<value column="Description" original="Encryption Class used for securing data content">Clasă criptare utilizată pentru securizarea datelor</value>
<value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Clasa necesită implementarea interfeţei org.compiere.util.SecureInterface.
Se activează prin setarea parametrului COMPIERE_SECURE în scriptul de start a Clientului şi a Serverului din clasa particularizată.
Atenţie! Schimbarea cheii face ca toate datele criptate anterior să nu mai poată fi citite.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2192" trl="Y">
<value column="Name" original="Footer Center">Subsol centru</value>
<value column="PrintName" original="Footer Center">Subsol - centru</value>
<value column="Description" original="Content of the center portion of the footer.">Conţinutul părţii centrale a subsolului.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2193" trl="Y">
<value column="Name" original="Footer Left">Subsol stânga</value>
<value column="PrintName" original="Footer Left">Subsol - stânga</value>
<value column="Description" original="Content of the left portion of the footer.">Conţinutul părţii din stânga a subsolului.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2194" trl="Y">
<value column="Name" original="Footer Right">Subsol dreapta</value>
<value column="PrintName" original="Footer Right">Subsol - dreapta</value>
<value column="Description" original="Content of the right portion of the footer.">Conţinutul părţii drepte a subsolului</value>
<value column="Help" original="">Conţinutul părţii drepte a subsolului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2195" trl="Y">
<value column="Name" original="Function Prefix">Prefix funcţie</value>
<value column="PrintName" original="Function Prefix">Prefix funcţie</value>
<value column="Description" original="Data sent before the function">Datele trimise înainte de funcţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2196" trl="Y">
<value column="Name" original="Function Suffix">Sufix funcţie</value>
<value column="PrintName" original="Function Suffix">Sufix funcţie</value>
<value column="Description" original="Data sent after the function">Datele trimise după funcţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2197" trl="Y">
<value column="Name" original="Min Guarantee Days">Nr. min zile garanţie</value>
<value column="PrintName" original="Min Guarantee">Garanţie min.</value>
<value column="Description" original="Minumum number of guarantee days">Numărul minim de zile de garanţie</value>
<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">Când se selectează un produs sau mai multe produse cu o dată de garanţie, nr minim de zile care au mai rămas din garanţie se aleg automat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2198" trl="Y">
<value column="Name" original="Header Center">Antet - centru</value>
<value column="PrintName" original="Header Center">Antet - centru</value>
<value column="Description" original="Content of the center portion of the header.">Conţinutul părţii centrale a antetului.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2199" trl="Y">
<value column="Name" original="Header Left">Antet stânga</value>
<value column="PrintName" original="Header Left">Antet - stânga</value>
<value column="Description" original="Content of the left portion of the header.">Conţinutul părţii din stânga a antetului.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2200" trl="Y">
<value column="Name" original="Header Right">Antet dreapta</value>
<value column="PrintName" original="Header Right">Antet - dreapta</value>
<value column="Description" original="Content of the right portion of the header.">Conţinutul părţii din dreapta a antetului</value>
<value column="Help" original="">Conţinutul părţii din dreapta a antetului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2201" trl="Y">
<value column="Name" original="Industry Info">Info indrustrie</value>
<value column="PrintName" original="Industry Info">Info indrustrie</value>
<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Informaţii despre indrustrie (ex. service profesional, distribuire de mobilă ..)</value>
<value column="Help" original="Description if the industry ad precise as possible.">Descriere a sectorului în care se utilizează Adempiere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2202" trl="Y">
<value column="Name" original="Inventory Type">Tipul stocului</value>
<value column="PrintName" original="Inventory Type">Tip</value>
<value column="Description" original="Type of inventory difference">Tip de diferenţă la inventar</value>
<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Tipul diferenţei de inventar determină ce cont se foloşte. Implicit este contul de diferenţă inventar definit pentru depozit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2203" trl="Y">
<value column="Name" original="Allowed to be Published">Publicare permisă</value>
<value column="PrintName" original="Allow Publish">Permite publicarea</value>
<value column="Description" original="You allow to publish the information, not just statistical summary info">Permiteţi publicarea informaţiilor, nu numai sumarul informaţiilor statistice</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2204" trl="Y">
<value column="Name" original="Can Export">Poate exporta</value>
<value column="PrintName" original="Can Export">Poate exporta</value>
<value column="Description" original="Users with this role can export data">Utilizatorii cu acest rol pot exporta date</value>
<value column="Help" original="You can restrict the ability to export data from Adempiere.">Puteţi restricţiona capacitatea de a exporta date din Adempiere.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2205" trl="Y">
<value column="Name" original="Can Report">Poate raporta</value>
<value column="PrintName" original="Can Report">Poate raporta</value>
<value column="Description" original="Users with this role can create reports">Utilizatorii cu acest rol pot crea rapoarte</value>
<value column="Help" original="You can restrict the ability to report on data.">Puteţi restricţiona capacitatea de a raporta date.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2206" trl="Y">
<value column="Name" original="In Production">În producţie</value>
<value column="PrintName" original="In Production">În producţie</value>
<value column="Description" original="The system is in production">Sistemul este în producţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2207" trl="Y">
<value column="Name" original="Calculate Maximim (?)">Calculează Maxim(^)</value>
<value column="PrintName" original="Calc Max">Calc Max</value>
<value column="Description" original="Calculate the maximim amount">Calculează suma maximă</value>
<value column="Help" original="Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.">Calculează Maximul (^)  dacă câmpul este numeric, altfel lungimea maximă a câmpului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2208" trl="Y">
<value column="Name" original="Calculate Minimum (?)">Calculează Minim (ˇ)</value>
<value column="PrintName" original="Calc Min">Calc Min</value>
<value column="Description" original="Calculate the minimum amount">Calculează suma manimă</value>
<value column="Help" original="Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.">Calculează Minimul (ˇ) dacă câmpul este numeric, altfel lungimea minimă a câmpului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2209" trl="Y">
<value column="Name" original="Personal Access">Acces personal</value>
<value column="PrintName" original="Personal Access">Acces personal</value>
<value column="Description" original="Allow access to all personal records">Permite accesul la toate înregistrările personale ale tuturor utilizatorilor</value>
<value column="Help" original="Users of this role have access to all records locked as personal.">Utilizatorii cu acest rol au acces la toate înregistrările care sunt blocate ca fiind personale de oricare alt utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2210" trl="Y">
<value column="Name" original="Personal Lock">Blocare personală</value>
<value column="PrintName" original="Personal Lock">Blocare personală</value>
<value column="Description" original="Allow users with role to lock access to personal records">Permite utilizatorilor cu rol să blocheze accesul la înregistrările personale</value>
<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">Dacă este activat, utilizatorul cu rol poate preveni accesul altora la înregistrările personale.  Dacă o înregistrare este blocată, numai utilizatorul sau persoanele care pot citi înregistrările personale blocate pot să vadă înregistrarea.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2211" trl="Y">
<value column="Name" original="Registered">Înregistrată</value>
<value column="PrintName" original="Registered">Înregistrată</value>
<value column="Description" original="The application is registered.">Aplicaţia este înregistrată.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2212" trl="Y">
<value column="Name" original="Running Total">Total pagină</value>
<value column="PrintName" original="Running Total">Total pagină</value>
<value column="Description" original="Create a running total (sum)">Crează un total pe pagină (sumă)</value>
<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">Un total pagină crează o sumă la sfârşitul paginii şi la începutul paginii următoare pentru toate coloanele, care au o funcţie Sumă.  Puteţi defini numai un total de pagină pe un format.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2213" trl="Y">
<value column="Name" original="Show Accounting">Arată contabilitatea</value>
<value column="PrintName" original="Show Accounting">Arată contabilitatea</value>
<value column="Description" original="Users with this role can see accounting information">Utilizatorul cu acest rol poate să vadă informaţii din contabilitate</value>
<value column="Help" original="This allows to prevent access to any accounting information.">Aceasta permite restricţionarea accesului la informaţiile din contabilitate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2214" trl="Y">
<value column="Name" original="XY Position">Poziţie XY</value>
<value column="PrintName" original="XY Position">Poziţie XY</value>
<value column="Description" original="The Function is XY position">Funcţia este Poziţie XY</value>
<value column="Help" original="This function positions for the next print operation">Această funţie poziţionează următoarea operaţie de tipărire</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2215" trl="Y">
<value column="Name" original="Line Total">Linie Total</value>
<value column="PrintName" original="Line Total">Linie Total</value>
<value column="Description" original="Total line amount incl. Tax">Sumă Total linie inclusiv TVA</value>
<value column="Help" original="Total line amount">Sumă Total linie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2216" trl="Y">
<value column="Name" original="Obscure">Ascunde</value>
<value column="PrintName" original="Obscure">Ascunde</value>
<value column="Description" original="Type of obscuring the data (limiting the display)">Ascunderea datelor (limitarea afişării)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2217" trl="Y">
<value column="Name" original="Platform Info">Info platformă</value>
<value column="PrintName" original="Platform">Platforma</value>
<value column="Description" original="Information about Server and Client Platform">Informaţii despre Server şi Platforma Cient</value>
<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include Informaţii despre Server, Reţea (sistem de operare, RAM, Disk) şi (nr de) Clienţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2218" trl="Y">
<value column="Name" original="Running Total Lines">Linii Total pagină</value>
<value column="PrintName" original="RT Lines">Linii Total pagină</value>
<value column="Description" original="Create Running Total Lines (page break) every x lines">Crează Linii Total pagină (salt de pagină) la fiecare  x linii</value>
<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">Când vreţi să tipăriţi totaluri de pagină, introduceţi numărul de linii per pagină după ce aţi creat o linie de total de pagină  şi un salt la pagină nouă. Puteţi să definiţi numai un singur total per format.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2219" trl="Y">
<value column="Name" original="XY Separator">Separator XY</value>
<value column="PrintName" original="XY Separator">Separator XY</value>
<value column="Description" original="The separator between the X and Y function.">Separatorul dintre funcţiile X şi Y.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2222" trl="Y">
<value column="Name" original="Issue Description">Descriere articol</value>
<value column="PrintName" original="Issue Description">Descriere articol</value>
<value column="Description" original="Description of the Issue line">Descrierea liniei de articol</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2223" trl="Y">
<value column="Name" original="Issue Line">Linie articol</value>
<value column="PrintName" original="Issue Line">Linie articol</value>
<value column="Description" original="Line number of the issue">Numerotarea liniei de articol</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2224" trl="Y">
<value column="Name" original="Line Margin">Marjă de linie</value>
<value column="PrintName" original="Line Margin">Marjă de linie</value>
<value column="Description" original="Margin of the line - Planned Amount minus Costs">Marja liniei - Valoare planificată minus costuri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2225" trl="Y">
<value column="Name" original="Access Type">Tipul Accesului</value>
<value column="PrintName" original="Access Type">Tipul Accesului</value>
<value column="Description" original="The type of access for this rule">Tipul de Acces pentru această regulă</value>
<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">Dacă restricţionaţi accesul către entitate, nu o veţi putea Raporta sau Exporta (a avea acces e o cerinţă ca să puteţi raporta sau exporta datele) Regulile de  Raport sau Export sunt restricţii care vor apare dacă aveţi acces.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2226" trl="Y">
<value column="Name" original="Dependent Entities">Entităţi dependente</value>
<value column="PrintName" original="Dependent Entities">Entităţi dependente</value>
<value column="Description" original="Also check access in dependent entities">Verifică şi accesul în entităţile dependente</value>
<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Sunt incluse şi entităţile dependente.  Atenţie, activarea acestei reguli are consecinţe grave şi este de utilizat numai în anumite circumstanţe.
&lt;p&gt;Exemplu de Regulă: "Include Termenul de Plată 'Imediat' cu Entităţile dependente"
&lt;br&gt;Efect principal: utilizatorii cu acest rol pot selecta numai termenul de plată 'Imediat'
&lt;br&gt;Efect secundar (entităţi dependente): utilizatorii cu acest rol pot vedea numai facturi/comenzi cu termenul de plată imediat.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2228" trl="Y">
<value column="Name" original="Character Data">Caracter</value>
<value column="PrintName" original="Character Data">Caracter</value>
<value column="Description" original="Long Character Field">Câmp Caracter</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2229" trl="Y">
<value column="Name" original="Create Payment">Crează plată/încasare</value>
<value column="PrintName" original="Create Payment">Crează plată/încasare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2231" trl="Y">
<value column="Name" original="EFT Memo">Memo EFT</value>
<value column="PrintName" original="EFT Memo">Memo EFT</value>
<value column="Description" original="Electronic Funds Transfer Memo">Memo Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2232" trl="Y">
<value column="Name" original="EFT Payee">PrimitorTFE</value>
<value column="PrintName" original="EFT Payee">Primitor TFE</value>
<value column="Description" original="Electronic Funds Transfer Payee information">Informaţii Primitor Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2233" trl="Y">
<value column="Name" original="EFT Payee Account">Cont Primitor TFE</value>
<value column="PrintName" original="EFT Payee Account">Cont Primitor TFE</value>
<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Informaţii Cont Primitor de Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2234" trl="Y">
<value column="Name" original="EFT Reference">Referinţă TFE</value>
<value column="PrintName" original="EFT Reference">Referinţă TFE</value>
<value column="Description" original="Electronic Funds Transfer Reference"> Referinţă Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii de la TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2235" trl="Y">
<value column="Name" original="EFT Trx ID">ID TrxTFE</value>
<value column="PrintName" original="EFT Trx ID">ID Trx TFE</value>
<value column="Description" original="Electronic Funds Transfer Transaction ID">ID Tranzacţie Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii de la TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2236" trl="Y">
<value column="Name" original="EFT Trx Type">Tip Trx TFE</value>
<value column="PrintName" original="EFT Trx Type">Tip TrxTFE</value>
<value column="Description" original="Electronic Funds Transfer Transaction Type">Tip Tranzacţie Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii de la TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2237" trl="Y">
<value column="Name" original="Good for Days">Zile de valabilitate</value>
<value column="PrintName" original="Good Days">Zile de valabilitate</value>
<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Durata de depozitare până la data de garanţie (minus minimum zile de garanţie)</value>
<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Durata de depozitare a produselor care au dată de garanţie se compară cu ziua curentă minus minimum de zile de garanţie
 (Data de Garanţie-Ziua Curentă)-Min Zile Garanţie
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2238" trl="Y">
<value column="Name" original="Available Quantity">Cant. disponibilă</value>
<value column="PrintName" original="Qty Available">Cant. disponibilă</value>
<value column="Description" original="Available Quantity (On Hand - Reserved)">Cantitate disponibilă de promis = Cant. existentă - Cant. rezervată</value>
<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Cantitate disponibilă de promis = Cant. existentă - Cant. rezervată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2239" trl="Y">
<value column="Name" original="Remaining Shelf Life %">Durată de depozitare rămasă %</value>
<value column="PrintName" original="Rem Shelf Life %">Durată de depozitare rămasă %</value>
<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Durata de depozitare rămasă, în procente, bazată pe Data de garanţie</value>
<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">Formula de calcul este (Data de garanţie-Ziua curentă)/Zile garanţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2240" trl="Y">
<value column="Name" original="Min Shelf Life %">Durată min. de depozitare %</value>
<value column="PrintName" original="Min Shelf Life %">Durată min. de depozitare %</value>
<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Durata min. de depozitare în procente, bazată pe data de garanţie din Instanţă produs</value>
<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Prin durata minimă de depozitare se poate stabili ordinea de vânzare a produselor în funcţie de data garanţiei.
Durata minimă de depozitare a produselor cu Instanţa Data de garanţie. Dacă  este &gt; 0 nu puteţi selecta produse cu o durată de depozitare  ((Data de garanţie-Ziua curentă)/Zile garanţie)  mai mică decât durata minimă de depozitare numai dacă selectaţi Arată tot.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2241" trl="Y">
<value column="Name" original="Due Today">Scadentă Azi</value>
<value column="PrintName" original="Due Today">Scad. azi</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2242" trl="Y">
<value column="Name" original="Due Today-30">Scadentă în 30 de zile</value>
<value column="PrintName" original="Due Today-30">Scad. în 30 zile</value>
<value column="Description" original="">Scadentă într-o lună faţă de ziua de azi</value>
<value column="Help" original="">Scadentă într-o lună faţă de ziua de azi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2243" trl="Y">
<value column="Name" original="Due Today-7">Scadentă azi - 7 zile</value>
<value column="PrintName" original="Due Today-7">Scad. în 7 zile</value>
<value column="Description" original="">Scadentă în interval de 7 zile</value>
<value column="Help" original="">Scadentă în interval de 7 zile</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2244" trl="Y">
<value column="Name" original="Due 1-7">Scadentă 1 - 7</value>
<value column="PrintName" original="Due 1-7">Scad. 1 - 7</value>
<value column="Description" original="">Scadentă de mâine până în 7 zile</value>
<value column="Help" original="">Scadentă de mâine până în 7 zile</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2245" trl="Y">
<value column="Name" original="Due 31-60">Scadentă 31-60</value>
<value column="PrintName" original="Due 31-60">Scad. 31-60</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2246" trl="Y">
<value column="Name" original="Due &gt; 31">Scadenţă &gt; 31</value>
<value column="PrintName" original="Due &gt; 31">Scad. &gt; 31</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2247" trl="Y">
<value column="Name" original="Due 61-90">Scadentă 61-90</value>
<value column="PrintName" original="Due 61-90">Scad. 61-90</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2248" trl="Y">
<value column="Name" original="Due &gt; 61">Scadenţă &gt; 61</value>
<value column="PrintName" original="Due &gt; 61">Scad. &gt; 61</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2249" trl="Y">
<value column="Name" original="Due 8-30">Scadentă 8-30</value>
<value column="PrintName" original="Due 8-30">Scad. 8-30</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2250" trl="Y">
<value column="Name" original="Due &gt; 91">Scadenţă &gt; 91</value>
<value column="PrintName" original="Due &gt; 91">Scad. &gt; 91</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2251" trl="Y">
<value column="Name" original="Past Due 1-30">Restantă de 1-30</value>
<value column="PrintName" original="Past Due 1-30">Restantă de 1-30</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2252" trl="Y">
<value column="Name" original="Past Due 1-7">Restantă de 1-7</value>
<value column="PrintName" original="Past Due 1-7">Restantă de 1-7</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2253" trl="Y">
<value column="Name" original="Past Due 31-60">Restantă de 31-60</value>
<value column="PrintName" original="Past Due 31-60">Restantă de 31-60</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2254" trl="Y">
<value column="Name" original="Past Due &gt; 31">Restanţă &gt; 31</value>
<value column="PrintName" original="Past Due &gt; 31">Restanţă &gt; 31</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2255" trl="Y">
<value column="Name" original="Past Due 61-90">Restantă de 61-90</value>
<value column="PrintName" original="Past Due 61-90">Restantă de 61-90</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2256" trl="Y">
<value column="Name" original="Past Due &gt; 61">Restanţă &gt; 61</value>
<value column="PrintName" original="Past Due &gt; 61">Restanţă &gt; 61</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2257" trl="Y">
<value column="Name" original="Past Due 8-30">Restantă de 8-30</value>
<value column="PrintName" original="Past Due 8-30">Restantă de 8-30</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2258" trl="Y">
<value column="Name" original="Past Due &gt; 91">Restanţă &gt; 91</value>
<value column="PrintName" original="Past Due &gt; 91">Restanţă &gt; 91</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2259" trl="Y">
<value column="Name" original="Past Due">Sumă restantă</value>
<value column="PrintName" original="Past Due">Sumă restantă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2260" trl="Y">
<value column="Name" original="List Invoices">Lista facturilor</value>
<value column="PrintName" original="List Invoices">Lista facturilor</value>
<value column="Description" original="Include List of Invoices">Include Lista facturilor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2261" trl="Y">
<value column="Name" original="Mandatory Guarantee Date">Dată garanţie obligatorie</value>
<value column="PrintName" original="Mandatory Guarantee Date">Dată garanţie obligatorie</value>
<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">Introducerea unei Date de garanţie e obligatorie când se crează o Instanţă produs</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2262" trl="Y">
<value column="Name" original="Mandatory Lot">Lot obligatoriu</value>
<value column="PrintName" original="Mandatory Lot">Lot obligatoriu</value>
<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">Introducerea unui Lot e obligatorie când se crează o Instanţă Produs</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2263" trl="Y">
<value column="Name" original="Mandatory Serial No">Nr. Serie obligatoriu</value>
<value column="PrintName" original="Mandatory Serial No">Nr. Serie obligatoriu</value>
<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">Introducerea unui Nr. Serie e obligatorie când se crează o Instanţă Produs</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2264" trl="Y">
<value column="Name" original="Min Shelf Life Days">Durată min. de depozitare în zile</value>
<value column="PrintName" original="Min Shelf Life Days">Durată min. de depozitare în zile</value>
<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Durată min. de depozitare în zile, bazată pe data garanţiei din Instanţă produs</value>
<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Durata minimă de depozitare a produselor cu Instanţa data de garanţie. Dacă este &gt; 0 nu puteţi selecta produse cu o durată de depozitare mai mică decât durata minimă de depozitare numai dacă selectaţi 'Arată tot'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2265" trl="Y">
<value column="Name" original="Shelf Life Days">Durată de depozitare în zile</value>
<value column="PrintName" original="Shelf Life Days">Durată de depozitare în zile</value>
<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Durată de depozitare în zile, bazată pe data garanţiei din Instanţă produs</value>
<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Durata de depozitare a produselor cu Dată garanţie, comparată cu ziua curentă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2266" trl="Y">
<value column="Name" original="Partner Tax ID">ID TVA Partener</value>
<value column="PrintName" original="BP Tax TD">CIF </value>
<value column="Description" original="Tax ID of the Business Partner">Numărul de înregistrare pentru TVA al partenerului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2267" trl="Y">
<value column="Name" original="Backordered">Cant. nelivrată</value>
<value column="PrintName" original="Backordered">Cant. nelivrată</value>
<value column="Description" original="Backordered Quantity">Cantitate comandată, dar nelivrată</value>
<value column="Help" original="Calculated: ordered - delivered quantity">Calcul: cantitate comandată - cantitate livrată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2270" trl="Y">
<value column="Name" original="Allocation Strategy">Strategie alocare</value>
<value column="PrintName" original="Allocation">Alocare</value>
<value column="Description" original="Allocation Strategy">Strategie alocare</value>
<value column="Help" original="Allocation from incoming to outgoing transactions">Alocare de la tranzacţii de intrare la tranzacţii de ieşire. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2271" trl="Y">
<value column="Name" original="Out Shipment Line">Linie expediţie</value>
<value column="PrintName" original="Out Shipment Line">Linie expediţie</value>
<value column="Description" original="Outgoing Shipment/Receipt">Linie de expediţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2272" trl="Y">
<value column="Name" original="Out Inventory Line">Linie stoc -</value>
<value column="PrintName" original="Out Inventory Line">Linie stoc -</value>
<value column="Description" original="Outgoing Inventory Line">Linie stoc de ieşire</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2273" trl="Y">
<value column="Name" original="Out Production Line">Linie producţie -</value>
<value column="PrintName" original="Out Production Line">Linie producţie -</value>
<value column="Description" original="Outgoing Production Line">Linie producţie de ieşire</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2274" trl="Y">
<value column="Name" original="Out Transaction">Tranzacţie -</value>
<value column="PrintName" original="Out Transaction">Tranzacţie -</value>
<value column="Description" original="Outgoing Transaction">Tranzacţie de ieşire</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2275" trl="Y">
<value column="Name" original="Calculate Deviation (?)">Calculează Deviaţia (?)</value>
<value column="PrintName" original="Deviation">Deviaţia</value>
<value column="Description" original="Calculate Standard Deviation">Calculează Deviaţia Standard</value>
<value column="Help" original="The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)">Deviaţia Standard (?) este o măsură a dispersiei - utilizată în combinaţie cu Media (µ)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2276" trl="Y">
<value column="Name" original="Calculate Variance (?ҩ">Calculează Varianţa (?2)</value>
<value column="PrintName" original="Variance">Varianţa</value>
<value column="Description" original="Calculate Variance">Calculează Varianţa</value>
<value column="Help" original="The Variance (?ҩ is the a measure of dispersion - used in combination with the Mean (?)">Varianţa (?2) este o măsură a dispersiei - utilizată în combinaţie cu Media (µ)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2277" trl="Y">
<value column="Name" original="Featured in Web Store">Afişat în Magazinul virtual</value>
<value column="PrintName" original="Featured">Afişat</value>
<value column="Description" original="If selected, the product is displayed in the inital or any empy search">Dacă se selectează, produsul se afişează în căutarea iniţială. </value>
<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">În afişarea produselor în Magazinul virtual, produsul e afişat în pagina iniţială dacă nu se introduce nici un criteriu de căutare. Ca să fie afişat, produsul trebuie să fie în lista de preţ utilizată şi opţiunea 'Se vinde' trebuie să fie bifată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2278" trl="Y">
<value column="Name" original="Currency Type">Tipul conversiei</value>
<value column="PrintName" original="Currency Type">Tipul conversiei</value>
<value column="Description" original="Currency Conversion Rate Type">Tipul Cursului de conversie a valutei</value>
<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Tipul Cursului de conversie a valutei vă permite să definiţi diferite tipuri de cursuri, ex. Spot, Corporaţie şi/sau curs Cumpărare/Vânzare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2279" trl="Y">
<value column="Name" original="Currency Type Key">Cod Tip valută</value>
<value column="PrintName" original="Currency Conversion Type">Cod Tip valută</value>
<value column="Description" original="Key value for the Currency Conversion Rate Type">Valoarea Codului pentru Tipul de Curs conversie valută</value>
<value column="Help" original="The date type key for the conversion of foreign currency transactions">Cod tip dată pentru conversia tranzacţiilor valutei.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2280" trl="Y">
<value column="Name" original="Warehouse">Depozit</value>
<value column="PrintName" original="Warehouse">Depozit</value>
<value column="Description" original="Warehouse Name">Numele depozitului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2281" trl="Y">
<value column="Name" original="Pay Schedule valid">Program plată valid</value>
<value column="PrintName" original="Pay Schedule valid">Program plată valid</value>
<value column="Description" original="Is the Payment Schedule is valid">Programul de plată este valid</value>
<value column="Help" original="Payment Schedules allow to have multiple due dates.">Programul de plată/încasare permite să aveţi mai multe date scadente</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original="">Program plată valid</value>
<value column="PO_PrintName" original="">Program încasare valid</value>
</row>
<row id="2282" trl="Y">
<value column="Name" original="Branch ID">ID sucursală</value>
<value column="PrintName" original="Branch ID">ID sucursală</value>
<value column="Description" original="Bank Branch ID">ID sucursală bancă</value>
<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Depinzând de încărcător, s-ar putea să trebuiască să asiguraţi un ID Sucursală bancă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2283" trl="Y">
<value column="Name" original="Bank Statement Loader">Încărcător de extras</value>
<value column="PrintName" original="Bank Statement Loader">Încărcător de extras</value>
<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definiţia Încărcătorului de Extras bancar (SWIFT, OFX)</value>
<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">Definiţia Încărcătorulu asigură parametrii de încărcare a extrasului bancar din formate de TFE ca SWIFT (MT940) sau OFX</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2286" trl="Y">
<value column="Name" original="Date Format">Format dată</value>
<value column="PrintName" original="Date Format">Format dată</value>
<value column="Description" original="Date format used in the imput format">Formatul de dată utilizat la introducere</value>
<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">De obicei, formatul de dată se detectează, dar uneori trebuie definit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2287" trl="Y">
<value column="Name" original="EFT Amount">Valoare TFE</value>
<value column="PrintName" original="EFT Amount">Valoare TFE</value>
<value column="Description" original="Electronic Funds Transfer Amount">Cantitate Transfer Fonduri Electronice</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2289" trl="Y">
<value column="Name" original="EFT Check No">Nr. CecTFE</value>
<value column="PrintName" original="EFT Check No">Nr. Cec TFE</value>
<value column="Description" original="Electronic Funds Transfer Check No">Nr. Cec Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2290" trl="Y">
<value column="Name" original="EFT Currency">Monedă EFT</value>
<value column="PrintName" original="EFT Currency">Monedă EFT</value>
<value column="Description" original="Electronic Funds Transfer Currency">Moneda Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2291" trl="Y">
<value column="Name" original="EFT Statement Date">Dată extras EFT</value>
<value column="PrintName" original="EFT Statement Date">Dată extras EFT</value>
<value column="Description" original="Electronic Funds Transfer Statement Date">Dată Extras Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul EFT</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2292" trl="Y">
<value column="Name" original="EFT Statement Line Date">Dată linie extras EFT</value>
<value column="PrintName" original="EFT Statement Line Date">Dată linie Extras EFT</value>
<value column="Description" original="Electronic Funds Transfer Statement Line Date">Dată linie extras Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul EFT</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2293" trl="Y">
<value column="Name" original="EFT Statement Reference">Referinţă Extras EFT</value>
<value column="PrintName" original="EFT Statement Reference">Referinţă Extras EFT</value>
<value column="Description" original="Electronic Funds Transfer Statement Reference">Referinţă Extras Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul TFE</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2294" trl="Y">
<value column="Name" original="EFT Effective Date">Dată efectivă EFT</value>
<value column="PrintName" original="EFT Effective Date">Dată efectivă EFT</value>
<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Data monedei de Transfer Fonduri Electronice</value>
<value column="Help" original="Information from EFT media">Informaţii din mediul EFT</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2295" trl="Y">
<value column="Name" original="File Name">Nume Fişier</value>
<value column="PrintName" original="File Name">Nume Fişier</value>
<value column="Description" original="Name of the local file or URL">Numele fişierului local sau al URL-ului </value>
<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Nume al unui fişier în directorul local URL (file://.., http://.., ftp://..)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2296" trl="Y">
<value column="Name" original="Financial Institution ID">ID Instituţie Financiră</value>
<value column="PrintName" original="Financial Institution ID">ID Instituţie Financiră</value>
<value column="Description" original="The ID of the Financial Institution / Bank">ID-ul  Instituţiei Financire/Băncii</value>
<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depinzînd de încărcător ar putea necesita un ID al instituţiei financiare </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2298" trl="Y">
<value column="Name" original="Payment Document No">Nr. document plată</value>
<value column="PrintName" original="Payment Document No">Nr. document plată</value>
<value column="Description" original="Document number of the Payment">Numărul  documentului de plată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2299" trl="Y">
<value column="Name" original="PIN">PIN</value>
<value column="PrintName" original="PIN">PIN</value>
<value column="Description" original="Personal Identification Number">Cod Numeric Personal</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2300" trl="Y">
<value column="Name" original="Statement Line Date">Dată linie extras</value>
<value column="PrintName" original="Statement Line Date">Dată linie extras</value>
<value column="Description" original="Date of the Statement Line">Data liniei extrasului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2301" trl="Y">
<value column="Name" original="Statement Loader Class">Statement Loader Class</value>
<value column="PrintName" original="Statement Loader Class">Statement Loader Class</value>
<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2302" trl="Y">
<value column="Name" original="Create Reciprocal Rate">Crează Curs reciproc</value>
<value column="PrintName" original="Create Reciprocal">Crează Curs reciproc</value>
<value column="Description" original="Create Reciprocal Rate from current information">Crează Curs reciproc din informaţiile curente</value>
<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">Dacă se selectează, rata cursului USD-&gt;EUR se foloseşte pentru a crea/calcula cursul reciproc EUR-&gt;USD</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2303" trl="Y">
<value column="Name" original="Import Conversion Rate">Import Curs conversie</value>
<value column="PrintName" original="Import Conversion Rate">Import Curs conversie</value>
<value column="Description" original="Import Currency Conversion Rate">Import Curs conversie valută</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2304" trl="Y">
<value column="Name" original="ISO Currency To Code">Cod Valută ISO în</value>
<value column="PrintName" original="ISO Currency To">Valută ISO în</value>
<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Codul ISO 4217 al valutei din trei litere</value>
<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Pentru detalii - http://www.unece.org/trade/rec/rec09en.htm</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2305" trl="Y">
<value column="Name" original="User Substitute">Locţitor Utilizator</value>
<value column="PrintName" original="User Substitute">Locţitor Utilizator</value>
<value column="Description" original="Substitute of the user">Înlocuieşte un Utilizator</value>
<value column="Help" original="A user who can act for another user.">Un utilizator care poate acţiona în locul altui utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2306" trl="Y">
<value column="Name" original="Parent Organization">Organizaţie mamă</value>
<value column="PrintName" original="Parent Org">Organizaţie mamă</value>
<value column="Description" original="Parent (superior) Organization ">Organizaţie mamă (superioară)</value>
<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Organizaţia mamă - nivelul următor în ierarhia organizaţională.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2307" trl="Y">
<value column="Name" original="Workflow Activity">Activitate Flux</value>
<value column="PrintName" original="Wf Activity">Activitate Flux</value>
<value column="Description" original="Workflow Activity">Activitate Flux</value>
<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">Activitate Flux este Nodul actual din Flux într-o instanţă de Proces de flux</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2308" trl="Y">
<value column="Name" original="Workflow Activity Result">Rezultat Flux Activitate</value>
<value column="PrintName" original="Wf Activity Result">Rezultat Flux Activitate</value>
<value column="Description" original="Result of the Workflow Process Activity">Rezultat al unui Proces Flux  Activitate</value>
<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Rezultat Activitate al unei Instanţe  Flux </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2309" trl="Y">
<value column="Name" original="Workflow Block">Bloc Flux</value>
<value column="PrintName" original="Wf Block">Bloc Flux</value>
<value column="Description" original="Workflow Transaction Execution Block">Bloc Flux Execuţie Tranzacţie</value>
<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Bloc Flux Execuţie este opţional şi permite ca toată munca să fie concentrată într-o singură tranzacţie. Dacă un pas (nod activitate) eşuează, întreaga muncă se derulează înapoi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2310" trl="Y">
<value column="Name" original="Workflow Event Audit">Audit Eveniment Flux</value>
<value column="PrintName" original="Wf Event Audit">Audit Ev. Flux</value>
<value column="Description" original="Workflow Process Activity Event Audit Information">Informaţii Proces Audit Eveniment Flux </value>
<value column="Help" original="History of chenges ov the Workflow Process Activity">Istoria schimbărilor unui Proces Flux de activitate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2311" trl="Y">
<value column="Name" original="Workflow Node Parameter">Parametru Nod Flux</value>
<value column="PrintName" original="Wf Node Parameter">Parametru Nod Flux</value>
<value column="Description" original="Workflow Node Execution Parameter">Parametru Execuţie Nod Flux</value>
<value column="Help" original="Parameter for the execution of the Workflow Node">Parametru de execuţie  Nod Flux</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2312" trl="Y">
<value column="Name" original="Workflow Process">Proces Flux</value>
<value column="PrintName" original="Wf Process">Proces Flux</value>
<value column="Description" original="Actual Workflow Process Instance">Instanţa Procesului Fluxului Real</value>
<value column="Help" original="Instance of a workflow execution">Instanţa execuţiei unui flux</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2313" trl="Y">
<value column="Name" original="Workflow Process Data">Date Flux proces</value>
<value column="PrintName" original="Wf Process Data">Date Flux proces</value>
<value column="Description" original="Workflow Process Context">Context Flux proces</value>
<value column="Help" original="Context information of the workflow process and activity">Informaţii despre fluxul procesului şi al activităţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2314" trl="Y">
<value column="Name" original="Workflow Responsible">Responsabil Flux</value>
<value column="PrintName" original="Wf Responsible">Responsabil Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil cu execuţia Fluxului</value>
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Responsabilitatea esenţială a unui flux se referă la un utilizator real. Responsabil Flux permite definirea unor moduri de a găsi acel utilizator real.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2315" trl="Y">
<value column="Name" original="Attribute Name">Nume Atribut</value>
<value column="PrintName" original="Attribute Name">Nume Atribut</value>
<value column="Description" original="Name of the Attribute">Numele Atributului</value>
<value column="Help" original="Identifier of the attribute">Identificatorul atributului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2317" trl="Y">
<value column="Name" original="Attribute Value">Valoare Atribut</value>
<value column="PrintName" original="Attribute Value">Valoare Atribut</value>
<value column="Description" original="Value of the Attribute">Valoarea Atributului</value>
<value column="Help" original="Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD">Pentru câmpuri de tip Yes-No folosiţi (Y sau N).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2318" trl="Y">
<value column="Name" original="Author">Autor</value>
<value column="PrintName" original="Author">Autor</value>
<value column="Description" original="Author/Creator of the Entity">Autorul/Creatorul entităţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2319" trl="Y">
<value column="Name" original="Cost">Cost</value>
<value column="PrintName" original="Cost">Cost</value>
<value column="Description" original="Cost information">Informaţii Cost</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2320" trl="Y">
<value column="Name" original="Duration">Durată</value>
<value column="PrintName" original="Duration">Durată</value>
<value column="Description" original="Normal Duration in Duration Unit">Durata normală în Unităţi de durată</value>
<value column="Help" original="Expected (normal) Length of time for the execution">Timpul (normat) de execuţie la care vă aşteptaţi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2321" trl="Y">
<value column="Name" original="Duration Unit">Unitate de timp</value>
<value column="PrintName" original="Duration Unit">Unitate de timp</value>
<value column="Description" original="Unit of Duration">Unitatea de măsură a duratei</value>
<value column="Help" original="Unit to define the length of time for the execution">Unitate pentru a măsura timpul de execuţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2322" trl="Y">
<value column="Name" original="Finish Mode">Mod finalizare</value>
<value column="PrintName" original="Finish Mode">Mod finalizare</value>
<value column="Description" original="Workflow Activity Finish Mode">Modul de finalizare a Activităţii fluxului</value>
<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">Modul în care a operat sistemul la sfârşitul unei activităţi. Modul Automat implică revenire când aplicaţia apelată a terminat controlul  iar în modul Manual, utilizatorul e cel care trebuie să termine activitatea în mod explicit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2323" trl="Y">
<value column="Name" original="Duration Limit">Limită durată</value>
<value column="PrintName" original="Limit">Limita</value>
<value column="Description" original="Maximum Duration in Duration Unit">Durata maximă în unitatea de timp specificata</value>
<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Durata maximă (critica) folosita pentru managementul timpului si luarea unor masuri (ex. declansarea unei proceduri de escaladare).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2326" trl="Y">
<value column="Name" original="Responsible Type">Tipul Responsabilului</value>
<value column="PrintName" original="Responsible Type">Tipul Responsabilului</value>
<value column="Description" original="Type of the Responsibility for a workflow">Tipul Responsabilului pentru un Flux</value>
<value column="Help" original="Type how the responsible user for the execution of a workflow is determined"> Cum se determină utilizatorul responsabil pentru execuţia unui flux.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2327" trl="Y">
<value column="Name" original="Start Mode">Mod declanşare</value>
<value column="PrintName" original="Start Mode">Mod declanşare</value>
<value column="Description" original="Workflow Activity Start Mode ">Modul de pornire a Activităţii Fluxului</value>
<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">Cum se declanşează execuţia unei activităţi. Automat, declanşat implicit de Sistem, Manual declanşat explicit de Utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2328" trl="Y">
<value column="Name" original="Subflow Execution">Execuţie Subflux</value>
<value column="PrintName" original="Subflow Execution">Execuţie Subflux</value>
<value column="Description" original="Mode how the sub-workflow is executed">Modul de execuţie a subfluxului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2329" trl="Y">
<value column="Name" original="Transition Code">Cod Tranziţie</value>
<value column="PrintName" original="Transition Code">Cod Tranziţie</value>
<value column="Description" original="Code resulting in TRUE of FALSE">Cod rezultat: ADEVĂRAT sau FALS</value>
<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">Tranzacţia se execută dacă, codul rezultat este ADEVĂRAT (sau este gol)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2331" trl="Y">
<value column="Name" original="Waiting Time">Timp de aşteptare</value>
<value column="PrintName" original="Waiting Time">Timp de aşteptare</value>
<value column="Description" original="Workflow Simulation Waiting time">Timpul de aşteptare la simularea Fluxului</value>
<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Timpul necesar pentru a pregăti performanţa sarcinii în Unităţi de Durată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2332" trl="Y">
<value column="Name" original="Workflow State">Stare Flux</value>
<value column="PrintName" original="Wf State">Stare Flux</value>
<value column="Description" original="State of the execution of the workflow">Starea execuţiei unui flux</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2333" trl="Y">
<value column="Name" original="Working Time">Timp de lucru</value>
<value column="PrintName" original="Working Time">Timp de lucru</value>
<value column="Description" original="Workflow Simulation Execution Time">Timpul de execuţie la simularea Fluxului</value>
<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Cantitatea de timp necesară pentru ca executantul unei activităţi să-şi termine sarcina, în Unităţi de Durată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2334" trl="Y">
<value column="Name" original="Event Type">Tipul Evenimentului</value>
<value column="PrintName" original="Event Type">Tipul Evenimentului</value>
<value column="Description" original="Type of Event">Tipul Evenimentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2336" trl="Y">
<value column="Name" original="Join Element">Leagă Element</value>
<value column="PrintName" original="Join Element">Leagă Element</value>
<value column="Description" original="Semantics for multiple incoming Transitions">Semantici pentru tranzacţiile care intră</value>
<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantici pentru mai multe tranzacţii care intră într-un un Nod/Activitate. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2337" trl="Y">
<value column="Name" original="Split Element">Despică element</value>
<value column="PrintName" original="Split Element">Despică element</value>
<value column="Description" original="Semantics for multiple outgoing Transitions">Semantici pentru mai multe tranzacţiile care intră</value>
<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2338" trl="Y">
<value column="Name" original="Publication Status">Stare Publicare</value>
<value column="PrintName" original="Publication Status">Stare Publicare</value>
<value column="Description" original="Status of Publication">Starea Publicării</value>
<value column="Help" original="Used for internal documentation">Utilizat pentru documentaţie internă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2339" trl="Y">
<value column="Name" original="Registration">Înregistrare</value>
<value column="PrintName" original="Registration">Înregistrare</value>
<value column="Description" original="User Asset Registration">Înregistrare Activ Utilitator</value>
<value column="Help" original="User Registration of an Asset">Înregistrare Utilitator a unui activ</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2340" trl="Y">
<value column="Name" original="Registration Attribute">Atribut înregistrare</value>
<value column="PrintName" original="Registration Attribute">Atribut înregistrare</value>
<value column="Description" original="Asset Registration Attribute">Atribut înregistrare</value>
<value column="Help" original="Define the individual values for the Asset Registration">Defineşte proprietăţile specifice de înregistrare a mijlocului fix</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2341" trl="Y">
<value column="Name" original="Tax Line Total">Total linie TVA</value>
<value column="PrintName" original="Line Total">Total linie</value>
<value column="Description" original="Tax Line Total Amount">Valoarea TVA per linie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2342" trl="Y">
<value column="Name" original="Accounted Amount">Valoare contabilizată</value>
<value column="PrintName" original="Accounted">Contabilizată</value>
<value column="Description" original="Amount Balance in Currency of Accounting Schema">Valoarea rulajului în moneda Schemei contabile</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2343" trl="Y">
<value column="Name" original="Source Amount">Valoare sursă</value>
<value column="PrintName" original="Source">Sursă</value>
<value column="Description" original="Amount Balance in Source Currency">Valoarea rulajului în valuta sursă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2344" trl="Y">
<value column="Name" original="Update Balances">Actualizează rulajele</value>
<value column="PrintName" original="UpdateBalances">Actualizează rulajele</value>
<value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Actualizează rulajele contabilizate</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2345" trl="Y">
<value column="Name" original="Maintenance Mode">Mod întreţinere</value>
<value column="PrintName" original="Maintenance Mode">Mod întreţinere</value>
<value column="Description" original="Language Maintenance Mode">Mod întreţinere limbă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2346" trl="Y">
<value column="Name" original="Accept Direct Debit">Acceptare Debit direct</value>
<value column="PrintName" original="Direct Debit">Debit direct</value>
<value column="Description" original="Accept Direct Debits (vendor initiated)">Acceptare Debite directe (iniţiat de furnizor)</value>
<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Acceptare tranzacţii cu Debit direct. Debitele directe sunt iniţiate de furnizorul care are permisiunea de a deduce sume din contul plătitorului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2347" trl="Y">
<value column="Name" original="Bank Statement Matcher">Corelare extras</value>
<value column="PrintName" original="Bank Statement Matcher">Corelare extras</value>
<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritm de corelare a informaţiilor din Extrasul bancar cu partenerii, facturile şi plăţile</value>
<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">Un algoritm de găsire a partenerilor, facturilor şi plăţilor, într-un Extras bancar importat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2348" trl="Y">
<value column="Name" original="Match Statement">Corelează extrasul</value>
<value column="PrintName" original="Match Statement">Corelează extrasul</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2349" trl="Y">
<value column="Name" original="Header Stroke">Antet - contur</value>
<value column="PrintName" original="Hdr Stroke">Antet - contur</value>
<value column="Description" original="Width of the Header Line Stroke">Grosimea conturului antetului</value>
<value column="Help" original="The width of the header line stroke (line thickness) in Points.">Grosimea în puncte a conturului antetului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2350" trl="Y">
<value column="Name" original="Header Stroke Type">Antet tip contur</value>
<value column="PrintName" original="Hdr Stroke Type">Antet - tip contur</value>
<value column="Description" original="Type of the Header Line Stroke">Tipul conturului antetului</value>
<value column="Help" original="Type of the line printed">Tipul liniei tipărite</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2351" trl="Y">
<value column="Name" original="Paint Header Lines">Desenează linii antet</value>
<value column="PrintName" original="Header Lines">Desenează linii antet</value>
<value column="Description" original="Paint Lines over/under the Header Line ">Desenează linii peste/sub linie antet</value>
<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">Dacă se selectează, se desenează o linie peste şi sub linia antetului folosind informaţia stroke </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2352" trl="Y">
<value column="Name" original="Line Stroke">Contur</value>
<value column="PrintName" original="Line Stroke">Contur</value>
<value column="Description" original="Width of the Line Stroke">Grosimea Conturului</value>
<value column="Help" original="The width of the line stroke (line thickness) in Points.">Grosimea Conturului în puncte.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2353" trl="Y">
<value column="Name" original="Line Stroke Type">Tipul Conturului</value>
<value column="PrintName" original="Line Stroke Type">Tipul Conturului</value>
<value column="Description" original="Type of the Line Stroke">Tipul Conturului</value>
<value column="Help" original="Type of the line printed">Tipul liniei tipărite</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2354" trl="Y">
<value column="Name" original="Linked Organization">Organizaţie legată</value>
<value column="PrintName" original="Linked Org">Organizaţie legată</value>
<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">Partenerul este o altă Organizaţie pentru tranzacţii explicite Între organizaţii</value>
<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">Partenerul este o altă Organizaţie în sistem. Deci, la efectuarea tranzacţiilor, contorul-document se creează automat. De exemplu: aveţi un Partener A legat la Org A şi un Partener B legat la Org B. Dacă creaţi o comandă vănzări de la Partener B din Org a, se crează o comandă achiziţie pentru Partener A din Org B. Aceasta vă permite să aveţi documente explicite pentru tranzacţii Inter-organizaţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2355" trl="Y">
<value column="Name" original="Organization Type">Tipul Organizaţiei</value>
<value column="PrintName" original="Org Type">Tipul Organizaţiei</value>
<value column="Description" original="Organization Type allows you to categorize your organizations">Tipul Organizaţiei vă permite să  împărţiţi organizaţiile pe categorii</value>
<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Tipul Organizaţiei vă permite să  împărţiţi organizaţiile pe categorii pentru raportare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2356" trl="Y">
<value column="Name" original="Scheduler">Planificator</value>
<value column="PrintName" original="Scheduler">Planificator</value>
<value column="Description" original="Schedule Processes">Planifică Procese</value>
<value column="Help" original="Schedule processes to be executed asynchronously">Planifică Procese pentru a fi executate asincron</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2357" trl="Y">
<value column="Name" original="Scheduler Log">Jurnal planificator</value>
<value column="PrintName" original="Scheduler Log">Jurnal planificator</value>
<value column="Description" original="Result of the execution of the Scheduler">Rezultatul execuţiei planificatorului</value>
<value column="Help" original="Result of the execution of the Scheduler">Rezultatul execuţiei planificatorului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2358" trl="Y">
<value column="Name" original="Workflow Processor">Procesor de Flux</value>
<value column="PrintName" original="Workflow Processor">Procesor de Flux</value>
<value column="Description" original="Workflow Processor Server">Server de Procesor de Flux</value>
<value column="Help" original="Workflow Processor Server">Server de Procesor de Flux</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2359" trl="Y">
<value column="Name" original="Workflow Processorl Log">Procesor de Jurnalizare de flux</value>
<value column="PrintName" original="Workflow Processor Log">Procesor Jurnalizare de Flux</value>
<value column="Description" original="Result of the execution of the Workflow Processor">Rezultatul execuţiei unui Procesor de Flux</value>
<value column="Help" original="Result of the execution of the Workflow Processor">Rezultatul execuţiei unui Procesor de Flux</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2360" trl="Y">
<value column="Name" original="Bid">Licitaţie</value>
<value column="PrintName" original="Bid">Licitaţie</value>
<value column="Description" original="Bid for a Topic">Licitaţie pentru un Subiect</value>
<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">Puteţi crea o licitaţie pentru un subiect.  În funcţie de tip, oferta cea mai mare câştigă Subiectul - sau puteţi participa la găsirea unui Subiect.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2361" trl="Y">
<value column="Name" original="Bid Comment">Comentariu Ofertă</value>
<value column="PrintName" original="Bid Comment">Comentariu Ofertă</value>
<value column="Description" original="Make a comment to a Bid Topic">Faceţi un comentariu la Subiectul Licitat</value>
<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Oricine poate să facă un comentariu referitor la Subietul licitaţiei - ex. Întrebări, Sugestii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2362" trl="Y">
<value column="Name" original="Buyer Funds">Fonduri cumpărător</value>
<value column="PrintName" original="Buyer Funds">Fonduri cumpărător</value>
<value column="Description" original="Buyer Funds for Bids on Topics">Fondurile cumpărătorului pentru licitarea subiectului</value>
<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Fonduri disponibile (pentru plată) şi fonduri angajate sau neangajate pentru licitaţii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2363" trl="Y">
<value column="Name" original="Offer">Ofertă</value>
<value column="PrintName" original="Offer">Ofertă</value>
<value column="Description" original="Offer for a Topic">Ofertă pentru un Subiect</value>
<value column="Help" original="You can create an offer for a topic.">Puteţi crea o ofertă pentru un subiect.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2364" trl="Y">
<value column="Name" original="Seller Funds">Fonduri vânzător</value>
<value column="PrintName" original="Seller Funds">Fonduri vânzător</value>
<value column="Description" original="Seller Funds from Offers on Topics">Fondurile vânzătorului din licitarea subiectului</value>
<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Fonduri disponibile (pentru plată) şi fonduri angajate sau neangajate pentru oferte</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2365" trl="Y">
<value column="Name" original="Topic">Subiect</value>
<value column="PrintName" original="Topic">Subiect</value>
<value column="Description" original="Auction Topic">Subiect Licitaţie</value>
<value column="Help" original="Description of the item to sell or create.">Descrierea articolului care se vinde sau crează.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2366" trl="Y">
<value column="Name" original="Topic Category">Categorie de Subiect</value>
<value column="PrintName" original="Topic Category">Categorie de Subiect</value>
<value column="Description" original="Auction Topic Category">Categorie de Subiect  de Licitaţie</value>
<value column="Help" original="For an Auction Topic Type, define the different Categories used.">Pentru un Tip de Subiect de Licitaţie, definiţi diferite categorii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2367" trl="Y">
<value column="Name" original="Topic Type">Tipul Subiectului</value>
<value column="PrintName" original="Topic Type">Tipul Subiectului</value>
<value column="Description" original="Auction Topic Type">Tipul Subiectului de Licitaţie</value>
<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Tipul Subiectului de Licitaţie determină ce tip de licitaţie se foloseşte într-o anumită zonă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2368" trl="Y">
<value column="Name" original="Accounting Processor">Procesor de contabilitate</value>
<value column="PrintName" original="Accounting Processor">Procesor de Contabilitate</value>
<value column="Description" original="Accounting Processor/Server Parameters">Parametri Procesor/Server Contabilitate</value>
<value column="Help" original="Accounting Processor/Server Parameters">Parametri Procesorului/Serverului de Contabilitate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2369" trl="Y">
<value column="Name" original="Accounting Processor Log">Jurnal Procesor de contabilitate</value>
<value column="PrintName" original="Acct Processor Log">Jurnal Procesor de contabilitate</value>
<value column="Description" original="Result of the execution of the Accounting Processor">Rezultatul execuţiei Procesorului de contabilitate</value>
<value column="Help" original="Result of the execution of the Accounting Processor">Rezultatul execuţiei Procesorului de contabilitate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2370" trl="Y">
<value column="Name" original="Alert Processor">Procesor de alertare</value>
<value column="PrintName" original="Alert Processor">Procesor de Alertă</value>
<value column="Description" original="Alert Processor/Server Parameter">Parametru Procesor/Server de Alertă</value>
<value column="Help" original="Alert Processor/Server Parameter">Parametru Procesor/Server de Alertă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2371" trl="Y">
<value column="Name" original="Alert Processor Log">Jurnal Procesor de alertă</value>
<value column="PrintName" original="Alert Processor Log">Jurnal Procesor de alertă</value>
<value column="Description" original="Result of the execution of the Alert Processor">Rezultatul execuţiei Procesorului de alertă</value>
<value column="Help" original="Result of the execution of the Alert Processor">Rezultatul execuţiei Procesorului de alertă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2372" trl="Y">
<value column="Name" original="Partner Relation">Relaţia cu Partenerul</value>
<value column="PrintName" original="Partner Relation">Relaţia cu Partenerul</value>
<value column="Description" original="Business Partner Relation">Relaţia cu Partnerul de afaceri</value>
<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Relaţia cu Partnerul de afaceri permite să menţineţi reguli de relaţii cu terţi: cine primeşte facturi pentru expediţii sau cine plăteşte facturile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2373" trl="Y">
<value column="Name" original="Related Partner">Partener asociat cu</value>
<value column="PrintName" original="Related Partner">Partener asociat cu</value>
<value column="Description" original="Related Business Partner">Partener asociat cu</value>
<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">Partener asociat cu, acţionează în numele Partenerului, de ex. 'Partenerul asociat cu', plăteşte facturile Partenerului -sau noi plătim facturile primite 'Partenerului asociat cu'</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2374" trl="Y">
<value column="Name" original="Related Partner Location">Locaţie Partener asociat cu</value>
<value column="PrintName" original="Related Partner Location">Locaţie Partener asociat cu</value>
<value column="Description" original="Location of the related Business Partner">Locaţia Partenerului de afaceri asociat cu</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2375" trl="Y">
<value column="Name" original="RfQ">Cerere de Ofertă</value>
<value column="PrintName" original="RfQ">Cerere de Ofertă</value>
<value column="Description" original="Request for Quotation">Cerere de Ofertă</value>
<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Cerere prin Ofertă să fie trimisă la furnizori. După ce furnizorul face o selecţie, se crează opţional Comandă Vânzare sau Cerere de Cumpărător dar şi Comandă Achiziţie pentru Furnizori.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2376" trl="Y">
<value column="Name" original="RfQ Topic">Subiect CdO</value>
<value column="PrintName" original="RfQ Topic">Subiect CdO</value>
<value column="Description" original="Topic for Request for Quotations">Subiectul Cererii de Ofertă</value>
<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Subiectul Cererii prin Ofertă vă permite să întreţineţi o listă de abonaţi de potenţiali Furnizori care să răspundă la Cerere de Ofertă. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2377" trl="Y">
<value column="Name" original="RfQ Subscriber">Subscris la CdO</value>
<value column="PrintName" original="RfQ Subscriber">Subscris la CdO</value>
<value column="Description" original="Request for Quotation Topic Subscriber">Cerere pentru Subscrisul Ofertei</value>
<value column="Help" original="Subcriber to invite to respond to RfQs">Subscris invitat să răspundă la Cererea prin Ofertă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2378" trl="Y">
<value column="Name" original="RfQ Line">Linie CdO</value>
<value column="PrintName" original="RfQ Line">Linie CdO</value>
<value column="Description" original="Request for Quotation Line">Cerere pentru Linia cotată</value>
<value column="Help" original="Request for Quotation Line">Cerere pentru Linia cotată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2379" trl="Y">
<value column="Name" original="RfQ Line Quantity">Cant. linie CdO</value>
<value column="PrintName" original="RfQ Line Qty">Cant. linie CdO</value>
<value column="Description" original="Request for Quotation Line Quantity">Cerere pentru Cantitatea din Linia Cotată</value>
<value column="Help" original="You may request a quotation for different quantities">Puteţi să cereţi o cotare pentru cantităţi diferite</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2381" trl="Y">
<value column="Name" original="RfQ Response Line">Linie Răspuns CdO</value>
<value column="PrintName" original="RfQ Response Line">Linie Răspuns CdO</value>
<value column="Description" original="Request for Quotation Response Line">Cerere pentru Răspuns Linie cotată</value>
<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Cerere pentru Răspuns la Linia cotată de la un potenţial furnizor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2382" trl="Y">
<value column="Name" original="RfQ Response Line Qty">Cant. linie răspuns CdO</value>
<value column="PrintName" original="RfQ Response Line Qty">Cant. linie răspuns CdO</value>
<value column="Description" original="Request for Quotation Response Line Quantity">Cantitate Cerere pentru răspuns la Linia cotată</value>
<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Cantitate Cerere pentru răspuns la Linia cotată de la un potenţial cumpărător</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2383" trl="Y">
<value column="Name" original="Subscription Delivery">Livare Subscripţie</value>
<value column="PrintName" original="Subscription Delivery">Livare Subscripţie</value>
<value column="Description" original="Optional Delivery Record for a Subscription">Înregistrare opţională a livrării pentru o subscripţie</value>
<value column="Help" original="Record of deliveries for a subscription">Înregistrarea livrărilor pentru o subscripţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2384" trl="Y">
<value column="Name" original="Subscription">Subscripţie</value>
<value column="PrintName" original="Subscription">Subscripţie</value>
<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscripţia unui Produs a unui Partener pentru reînnoire (prelungire)</value>
<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscripţia unui Produs a unui Partener pentru reînnoire (prelungire)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2385" trl="Y">
<value column="Name" original="Subscription Type">Tipul Subscripţiei</value>
<value column="PrintName" original="Subscription Type">Tipul Subscripţiei</value>
<value column="Description" original="Type of subscription">Tipul subscripţiei</value>
<value column="Help" original="Subscription type and renewal frequency">Tipul subscripţiei şi frecvenţa de reînnoire (prelungire)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2386" trl="Y">
<value column="Name" original="Confirmed Quantity">Cant. confirmată la recepţie</value>
<value column="PrintName" original="Confirmed Qty">Cant. confirmată (recepţie)</value>
<value column="Description" original="Confirmation of a received quantity">Confirmarea cantităţii recepţionate</value>
<value column="Help" original="Confirmation of a received quantity">Confirmarea cantităţii recepţionate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2387" trl="Y">
<value column="Name" original="Create PO">Crează Comandă de Achiziţie</value>
<value column="PrintName" original="Create PO">Crează CdA</value>
<value column="Description" original="Create Purchase Order">Crează Comandă de Achiziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2388" trl="Y">
<value column="Name" original="Create SO">Crează Ordin de Vânzare</value>
<value column="PrintName" original="Create SO">Crează OdV</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2389" trl="Y">
<value column="Name" original="Response Date">Dată răspuns</value>
<value column="PrintName" original="Response Date">Dată răspuns</value>
<value column="Description" original="Date of the Response">Data răspunsului</value>
<value column="Help" original="Date of the Response">Data răspunsului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2390" trl="Y">
<value column="Name" original="Work Complete">Dată finalizare</value>
<value column="PrintName" original="Work Complete">Dată finalizare</value>
<value column="Description" original="Date when work is (planned to be) complete">Data când lucrul este (planificat a fi) finalizat</value>
<value column="Help" original="">Data când lucrul este (planificat a fi) finalizat. Data de finalizare devine data promisă în Ordinul de Vânzare (OdV) care se crează din această Cererea de Ofertă (CdO).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2391" trl="Y">
<value column="Name" original="Work Start">Dată început</value>
<value column="PrintName" original="Work Start">Dată început</value>
<value column="Description" original="Date when work is (planned to be) started">Data la care s-a planificat începerea lucrului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2392" trl="Y">
<value column="Name" original="Delivery Days">Zile de livrare</value>
<value column="PrintName" original="Delivery Days">Zile de livrare</value>
<value column="Description" original="Number of Days (planned) until Delivery">Numărul de zile (planificat) până la livrare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2394" trl="Y">
<value column="Name" original="Due">Scadentă</value>
<value column="PrintName" original="Due">Scadentă</value>
<value column="Description" original="Subscription Renewal is Due">Reînnoirea subscripţiei este scadentă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2395" trl="Y">
<value column="Name" original="Error">Eroare</value>
<value column="PrintName" original="Error">Eroare</value>
<value column="Description" original="An Error occured in the execution">A apărut o eroare în execuţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2396" trl="Y">
<value column="Name" original="Internal">Internă</value>
<value column="PrintName" original="Internal">Internă</value>
<value column="Description" original="Internal Organization">Organizaţie internă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2397" trl="Y">
<value column="Name" original="In Transit">În tranzit</value>
<value column="PrintName" original="In Transit">În tranzit</value>
<value column="Description" original="Movement is in transit">Mişcarea este în tranzit</value>
<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Mişcarea materialului  este în tranzit: s-a expediat dar încă nu s-a primit.
Tranzacţia va fi finalizată atunci când se vor finaliza confirmările.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2398" trl="Y">
<value column="Name" original="Invited Vendors Only">Numai furnizori invitaţi</value>
<value column="PrintName" original="Invited Vendors">Numai furnizori invitaţi</value>
<value column="Description" original="Only invited vendors can respond to an RfQ">Numai furnizorii invitaţi pot să răspundă la Cererea de ofertă</value>
<value column="Help" original="The Request for Quotation is only visible to the invited vendors">Cererea de ofertă e vizibilă doar pentru furnizorii invitaţi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2399" trl="Y">
<value column="Name" original="Offer Quantity">Cant. oferită</value>
<value column="PrintName" original="Offer Qty">Cant. oferită</value>
<value column="Description" original="This quantity is used in the Offer to the Customer">Această cantitate se foloseşte în oferta către client</value>
<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">Dacă se folosesc mai multe cantităţi într-o Cerere de Ofertă, cantitatea selectată se foloseşte pentru generarea ofertei. Dacă nu se selectează nimic, se foloseşte cel mai mic număr.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2400" trl="Y">
<value column="Name" original="Published">Publicat</value>
<value column="PrintName" original="Published">Publicat</value>
<value column="Description" original="The Topic is published and can be viewed">Subiectul este publicat şi poate fi văzut.</value>
<value column="Help" original="If not selected, the Topic is not visible to the general public.">Dacă nu se selectează, Subiectul nu poate fi văzut de public.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2401" trl="Y">
<value column="Name" original="Purchase Quantity">Cant. achiziţionată</value>
<value column="PrintName" original="Purchase Qty">Cant. achiziţionată</value>
<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">Aceată cantitate se foloseşte la Comanda de Achiziţie către Furnizor.</value>
<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">Când se folosesc mai multe cantităţi la o Cerere de Ofertă, cantitatea selectată se foloseşte la generarea comenzii de achiziţie. Dacă nu se selectează nimic, se foloseşte cel mai mic număr.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2402" trl="Y">
<value column="Name" original="Quote All Quantities">Cotează toate cantităţile</value>
<value column="PrintName" original="Quote All Qty">Cotează toate cantităţile</value>
<value column="Description" original="Suppliers are requested to provide responses for all quantities">Furnizorilor li se cere să coteze toate cantităţile.</value>
<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">Dacă se selectează, răspunsul la Cererea de Ofertă trebuie să aibă un preţ pentru toate cantităţile  </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2403" trl="Y">
<value column="Name" original="Quote Total Amt">Cotează toate Valorile</value>
<value column="PrintName" original="Quote Total Amt">Cotează toate Valorile</value>
<value column="Description" original="The respnse can have just the total amount for the RfQ">Răspunsul poate avea doar cantitatea totală pentru Cererea de Ofertă</value>
<value column="Help" original="If not selected, the resonse must be provided per line">Dacă nu se selectează, răspunsul trebuie dat per linie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2404" trl="Y">
<value column="Name" original="Responses Accepted">Răspunsuri acceptate</value>
<value column="PrintName" original="Responses Accepted">Răspunsuri acceptate</value>
<value column="Description" original="Are Resonses to the Request for Quotation accepted">Sunt Răspunsurile pentru Cererea de Ofertă acceptate</value>
<value column="Help" original="If selected, responses for the RfQ are accepted">Dacă se selectează, răspunsurile pentru Cererea de Ofertă sunt acceptate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2405" trl="Y">
<value column="Name" original="Selected Winner">Câştigătorul selectat</value>
<value column="PrintName" original="Selected Winner">Câştigătorul selectat</value>
<value column="Description" original="The resonse is the selected winner">Răspunsul este câştigătorul ales</value>
<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">Răspunsul este câştigătorul ales. Dacă se selectează la nivel de răspuns, selecţiile de linie sunt ignorate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2406" trl="Y">
<value column="Name" original="Willing to commit">Gata de angajament</value>
<value column="PrintName" original="Willing to commit">Gata de angajament</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2407" trl="Y">
<value column="Name" original="Days to keep Log">Zile de ţinere jurnal</value>
<value column="PrintName" original="Days keep Log">Zile de ţinere jurnal</value>
<value column="Description" original="Number of days to keep the log entries">Nr de zile cât să se ţină intrările de jurnal</value>
<value column="Help" original="Older Log entries may be deleted">Intrările de jurnal mai vechi pot fi şterse</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2408" trl="Y">
<value column="Name" original="Distribution List">Listă de distribuţie</value>
<value column="PrintName" original="Distribution List">Listă de distribuţie</value>
<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Listă de distribuţie permite distribuirea produselor unei liste selectate de parteneri</value>
<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Lista de distribuţie conţine parteneri şi o cantitate de distribuire sau un coeficient de a crea Comenzile</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2409" trl="Y">
<value column="Name" original="Distribution List Line">Linie Listă de distribuţie</value>
<value column="PrintName" original="Distribution List Line">Linie Listă de distribuţie</value>
<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linie Listă de distribuţie cu partener şi cantitate/procentaj</value>
<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">Această distribuţie poate fi bazată pe un coeficient, cantitate fixă sau pe ambele.
Dacă coeficientul sau cantitatea fixă nu sunt 0, cantitatea se calculează bazându-se pe coeficient dar cu cantitatea ca minim.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2410" trl="Y">
<value column="Name" original="Package">Colet</value>
<value column="PrintName" original="Package">Colet</value>
<value column="Description" original="Shipment Package">Colet de Transport</value>
<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">O expediţie poate avea unul sau mai multe Colete. Un Colet poate fi urmărit individual. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2411" trl="Y">
<value column="Name" original="Package Line">Linie Colet</value>
<value column="PrintName" original="Package Line">Linie Colet</value>
<value column="Description" original="The detail content of the Package">Detaliile unui Colet</value>
<value column="Help" original="Link to the shipment line">Legătură către linia de expediţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2412" trl="Y">
<value column="Name" original="RMA">Autorizare de retur</value>
<value column="PrintName" original="RMA">Autorizare de retur</value>
<value column="Description" original="Return Material Authorization">Autorizare de Retur de Material</value>
<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">O Autorizare de retur ar putea fi necesară pentru a accepta returul şi pentru a crea stornarea.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2413" trl="Y">
<value column="Name" original="RMA Line">Linie Autorizare de retur</value>
<value column="PrintName" original="RMA Line">Linie Autorizare de retur</value>
<value column="Description" original="Return Material Authorization Line">Linie Autorizare de retur de material</value>
<value column="Help" original="Detail information about the returned goods">Informaţii detaliate despre bunurile returnate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2414" trl="Y">
<value column="Name" original="Minimum Quantity">Cant. minimă</value>
<value column="PrintName" original="Min Qty">Cant. minimă</value>
<value column="Description" original="Minimum quantity for the business partner">Cantitatea minimă pt Partener</value>
<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Dacă se defineşte o cantitate minimă şi cantitatea  bazată pe procentaj e mai mică, se foloseşte cantitatea minimă.  </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2415" trl="Y">
<value column="Name" original="Membership">Calitatea de membru</value>
<value column="PrintName" original="Membership">Calitatea de membru</value>
<value column="Description" original="Product used to deternine the price of the membership for the topic type">Produs folosit pentru a determina preţul calităţii de membru, pentru tipul subiectului</value>
<value column="Help" original="A topic can require to pay a membership fee.">Un subiect poate solicita plata unei taxe de intrare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2416" trl="Y">
<value column="Name" original="Not Committed Aount">Valoare neangajată</value>
<value column="PrintName" original="Not Committed Amt">Valoare neangajată</value>
<value column="Description" original="Amount not committed yet">Valoare încă neangajată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2417" trl="Y">
<value column="Name" original="Offer Amount">Preţ ofertă</value>
<value column="PrintName" original="Offer Amt">Preţ de ofertă</value>
<value column="Description" original="Amount of the Offer">Preţ de ofertă</value>
<value column="Help" original="">Preţul de ofertă, utilizat la crearea Ordinului de vânzare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2418" trl="Y">
<value column="Name" original="Paid Until">Plătit înainte de data de</value>
<value column="PrintName" original="Paid Until">Plătit înainte de data de</value>
<value column="Description" original="Subscription is paid/valid until this date">Subscripţia este plătită/validă înainte de această dată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2419" trl="Y">
<value column="Name" original="Default Parameter">Parametru Implicit</value>
<value column="PrintName" original="Default Parameter">Parametru Implicit</value>
<value column="Description" original="Default value of the parameter">Valoarea implicită a parametrului</value>
<value column="Help" original="The default value can be a variable like @#Date@ ">Valoarea implicită poate fi o variabilă de tipul @#Date@</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2420" trl="Y">
<value column="Name" original="Payment BPartner">Partener plătitor</value>
<value column="PrintName" original="Payment BPartner">Partener plătitor</value>
<value column="Description" original="Business Partner responsible for the payment">Partner responsabil cu plata</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2421" trl="Y">
<value column="Name" original="Payment Location">Locaţie plătitor</value>
<value column="PrintName" original="Payment Location">Locaţie plătitor</value>
<value column="Description" original="Location of the Business Partner responsible for the payment">Locaţia Partnerului responsabil cu plata</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2422" trl="Y">
<value column="Name" original="Picked Quantity">Cant. ridicată</value>
<value column="PrintName" original="Picked Quantity">Cant. ridicată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2423" trl="Y">
<value column="Name" original="Private Note">Notă privată</value>
<value column="PrintName" original="Private Note">Notă privată</value>
<value column="Description" original="Private Note - not visible to the other parties">Notă privată - nu este vizibilă pentru alţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2424" trl="Y">
<value column="Name" original="Publish RfQ">Publică Cerere de Ofertă</value>
<value column="PrintName" original="Publish RfQ">Publică Cerere de Ofertă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2425" trl="Y">
<value column="Name" original="RfQ Type">Tipul Cererii de Ofertă</value>
<value column="PrintName" original="RfQ Type">Tipul Cererii de Ofertă</value>
<value column="Description" original="Request for Quotation Type">Tipul Cererii de Ofertă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2426" trl="Y">
<value column="Name" original="Request Processor Log">Jurnal Procesor de sesizare</value>
<value column="PrintName" original="Request Processor Log">Jurnal Procesor de sesizări</value>
<value column="Description" original="Result of the execution of the Request Processor">Rezultatul execuţiei Procesorului de sesizări</value>
<value column="Help" original="Result of the execution of the Request Processor">Rezultatul execuţiei Procesorului de sesizări</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2427" trl="Y">
<value column="Name" original="Info Received">Info recepţie</value>
<value column="PrintName" original="Info Received">Info recepţie</value>
<value column="Description" original="Information of the receipt of the package (acknowledgement)">Informaţii despre recepţionarea coletului (confirmare)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2428" trl="Y">
<value column="Name" original="Referenced Shipment">Intrare/Ieşire (Referinţă)</value>
<value column="PrintName" original="Ref Ship">Ref. livrare</value>
<value column="Description" original="">Referinţă intrare-ieşire</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2429" trl="Y">
<value column="Name" original="Referenced Invoice">Factură (Referinţă)</value>
<value column="PrintName" original="Ref Invoice">Factură (Referinţă)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2430" trl="Y">
<value column="Name" original="Referenced Invoice Line">Linie Factură (Referenţiată)</value>
<value column="PrintName" original="Ref Invoice Line">Linie Factură (Referenţiată)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2431" trl="Y">
<value column="Name" original="Referenced Order">Comandă (Referinţă)</value>
<value column="PrintName" original="Ref Order">Comandă (Referinţă)</value>
<value column="Description" original="Reference to corresponding Sales/Purchase Order">Referire la Comenzi Vânzări/Achiziţii corespondente</value>
<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Referinţa Liniei Comandă Vânzări la Linia comandă Achiziţie corespondentă .</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2432" trl="Y">
<value column="Name" original="Related Product">Produs Lansat</value>
<value column="PrintName" original="Related Product">Produs Lansat</value>
<value column="Description" original="Related Product">Produs Lansat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2433" trl="Y">
<value column="Name" original="Related Product Type">Tipul Produsului Lansat</value>
<value column="PrintName" original="Related Product Type">Tipul Produsului Lansat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2434" trl="Y">
<value column="Name" original="Renewal Date">Dată reînnoire</value>
<value column="PrintName" original="Renewal Date">Dată reînnoire</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2435" trl="Y">
<value column="Name" original="Scrapped Quantity">Cant. rebutată</value>
<value column="PrintName" original="Scrapped Qty">Cant. rebutată</value>
<value column="Description" original="The Quantity scrapped due to QA issues">Cantitatea rebutată, deteriorată care a fost constatată prin CTC</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2436" trl="Y">
<value column="Name" original="Target Quantity">Cant. dispusă</value>
<value column="PrintName" original="Target Qty">Cant. dispusă</value>
<value column="Description" original="Target Movement Quantity">Cantitate dispusă</value>
<value column="Help" original="The Quantity which should have been received">Cantitatea dispusă spre livrare sau spre recepţionare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2437" trl="Y">
<value column="Name" original="Details">Detalii</value>
<value column="PrintName" original="Details">Detalii</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2438" trl="Y">
<value column="Name" original="Text Message">Mesaj Text</value>
<value column="PrintName" original="Message">Mesaj</value>
<value column="Description" original="Text Message">Conţinutul mesajului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2439" trl="Y">
<value column="Name" original="Topic Action">Licitaţie Subiect</value>
<value column="PrintName" original="Topic Action">Licitaţie Subiect</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2440" trl="Y">
<value column="Name" original="Topic Status">Stare Subiect</value>
<value column="PrintName" original="Topic Status">Stare Subiect</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2441" trl="Y">
<value column="Name" original="Tracking Info">Info urmărire</value>
<value column="PrintName" original="Tracking Info">Info urmărire</value>
<value column="Description" original="">Informaţii despre urmărirea coletului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2442" trl="Y">
<value column="Name" original="Auction Type">Tipul Licitaţiei</value>
<value column="PrintName" original="Auction Type">Tipul Licitaţiei</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2443" trl="Y">
<value column="Name" original="Decision date">Data deciziei</value>
<value column="PrintName" original="Decision date">Data deciziei</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2445" trl="Y">
<value column="Name" original="Referenced Shipment Line">Linie Intrare/Ieşire (Referinţă) </value>
<value column="PrintName" original="Ref Ship Line">Linie Intrare/Ieşire (Referinţă)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2446" trl="Y">
<value column="Name" original="RfQ Response">Răspuns la CdO</value>
<value column="PrintName" original="RfQ Response">Răspuns la CdO</value>
<value column="Description" original="Request for Quotation Response from a potential Vendor">Răspuns la Cererea de Ofertă de la un potenţial Furnizor</value>
<value column="Help" original="Request for Quotation Response from a potential Vendor">Răspuns la Cererea de Ofertă de la un potenţial Furnizor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2447" trl="Y">
<value column="Name" original="Create Single Order">Crează o singură Comandă</value>
<value column="PrintName" original="Create Single Order">Crează o singură Comandă</value>
<value column="Description" original="For all shipments create one Order">Pentru toate expediţiile crează o Comandă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2448" trl="Y">
<value column="Name" original="Alert Recipient">Alertează destinatar</value>
<value column="PrintName" original="Alert Recipient">Alertează destinatar</value>
<value column="Description" original="Recipient of the Alert Notification">Destinatarul notificării alertei</value>
<value column="Help" original="You can send the notifications to users or roles">Puteţi trimite notificări utilizatorilor sau rolurilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2449" trl="Y">
<value column="Name" original="Scheduler Recipient">Destinatar planificator</value>
<value column="PrintName" original="Scheduler Recipient">Destinatar planificator</value>
<value column="Description" original="Recipient of the Scheduler Notification">Destinatarul notificării planificatorului</value>
<value column="Help" original="You can send the notifications to users or roles">Puteţi trimite notifări utilizatorilor sau rolurilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2450" trl="Y">
<value column="Name" original="Tax ZIP">Taxă Cod poştal</value>
<value column="PrintName" original="Tax ZIP">Taxă Cod poştal</value>
<value column="Description" original="Tax Postal/ZIP">Taxă Cod poştal</value>
<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Pentru taxă locală trebuie să definiţi o listă (interval) de coduri poşale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2451" trl="Y">
<value column="Name" original="Date Required">Solicitat la data de</value>
<value column="PrintName" original="Date Required">Solicitat la data de</value>
<value column="Description" original="Date when required">Data la care s-a solicitat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2452" trl="Y">
<value column="Name" original="Requisition">Necesar</value>
<value column="PrintName" original="Requisition">Necesar</value>
<value column="Description" original="Material Requisition">Comandă de materiale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2453" trl="Y">
<value column="Name" original="Requisition Line">Linie de necesar</value>
<value column="PrintName" original="Requisition Line">Linie de necesar</value>
<value column="Description" original="Material Requisition Line">Linie solicitare de materiale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2454" trl="Y">
<value column="Name" original="Day of the Month">Ziua din lună</value>
<value column="PrintName" original="Month Day">Zi din lună</value>
<value column="Description" original="Day of the month 1 to 28/29/30/31">Ziua din lună de la 1 la 28/29/30/31</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2455" trl="Y">
<value column="Name" original="ZIP To">La Cod poştal</value>
<value column="PrintName" original="ZIP To">La Cod poştal</value>
<value column="Description" original="Postal code to">La Cod poştal</value>
<value column="Help" original="Conecutive range to">Interval de cod poştal</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2456" trl="Y">
<value column="Name" original="Ranking">Rang</value>
<value column="PrintName" original="Ranking">Rang</value>
<value column="Description" original="Relative Rank Number">Număr de Rang</value>
<value column="Help" original="One is the highest Rank">1 este rangul cel mai mare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2457" trl="Y">
<value column="Name" original="Schedule Type">Tipul Programului</value>
<value column="PrintName" original="Schedule Type">Tipul Programulu</value>
<value column="Description" original="Type of schedule">Tipul Programului</value>
<value column="Help" original="Define the method how the next occurance is calculated">Defineşte metoda de calcul a următorului eveniment</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2458" trl="Y">
<value column="Name" original="Day of the Week">Zi din săptămână</value>
<value column="PrintName" original="Week Day">Zi din săptămână</value>
<value column="Description" original="Day of the Week">Zi din săptămână</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2459" trl="Y">
<value column="Name" original="Copy Lines">Copiază Linii</value>
<value column="PrintName" original="Copy Lines">Copiază Linii</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2460" trl="Y">
<value column="Name" original="Attachment Note">Notă anexă</value>
<value column="PrintName" original="Attachment Note">Notă la anexă</value>
<value column="Description" original="Personal Attachment Note">Notă personală la anexă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2461" trl="Y">
<value column="Name" original="Transition Condition">Condiţie Tranziţie</value>
<value column="PrintName" original="Condition">Condiţie</value>
<value column="Description" original="Workflow Node Transition Condition">Condiţie Tranziţie Nod Flux</value>
<value column="Help" original="Optional restriction of transition of one node to the next">Restricţie opţională a tranziţiei de la un nod la următorul</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2462" trl="Y">
<value column="Name" original="Node Transition">Tranziţie Nod</value>
<value column="PrintName" original="Transition">Tranziţie</value>
<value column="Description" original="Workflow Node Transition">Tranziţie Nod Flux</value>
<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Tab-ul Nod Următor defineşte ordinea Nodurilor sau Paşilor în Flux.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2463" trl="Y">
<value column="Name" original="Validate Workflow">Validează Flux</value>
<value column="PrintName" original="Validateworkflow">Validează Flux</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2464" trl="Y">
<value column="Name" original="Wait Time">Timp Aşteptare</value>
<value column="PrintName" original="Wait Time">Timp Aşteptare</value>
<value column="Description" original="Time in minutes to wait (sleep)">Timpul de Aşteptare în minute </value>
<value column="Help" original="Time in minutes to be suspended (sleep)">Timpul de suspendare în minute</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2465" trl="Y">
<value column="Name" original="Workflow Key">Cheie Flux</value>
<value column="PrintName" original="Workflow">Flux</value>
<value column="Description" original="Key of the Workflow to start">Cheia de început a Fluxului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2466" trl="Y">
<value column="Name" original="Drop Shipment">Expediţie directă (Drop Shipment)</value>
<value column="PrintName" original="Drop Ship">Expediţie directă (Drop Shipment)</value>
<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Se trimite de la furnizor direct către cumpărător</value>
<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Expediţiile directe de la furnizor la client nu cauzează mişcări sau rezervări de stoc deoarece expediţia se face din stocul furnizorului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2467" trl="Y">
<value column="Name" original="Approve own Documents">Aprobă propriile documente</value>
<value column="PrintName" original="Approve own">Aprobă propriile doc.</value>
<value column="Description" original="Users with this role can approve their own documents">Utilizatorii cu acest rol pot să aprobe propriile documente</value>
<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">Dacă un utilizator nu poate să-şi aprobe propriile documente (comenzi, etc.), ele trebuie aprobate de altcineva.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2468" trl="Y">
<value column="Name" original="Always Updateable">Totdeauna actualizabil</value>
<value column="PrintName" original="Always Updateable">Totdeauna actualizabil</value>
<value column="Description" original="The column is always updateable, even if the record is not active or processed">Coloana este totdeauna actualizabilă, chiar dacă înregistrarea nu este activă sau prelucrată</value>
<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">Dacă e selectată şi dacă fereastra sau tab-ul se pot doar citi (nu şi modifica), puteţi întotdeauna să actualizaţi coloana.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2469" trl="Y">
<value column="Name" original="GL Distribution">Distribuţie jurnal</value>
<value column="PrintName" original="GL Distribution">Distribuţie jurnal</value>
<value column="Description" original="General Ledger Distribution">Distribuţie jurnal</value>
<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Dacă se îndeplinesc criteriile de combinaţie de cont a Distribuţiei, înregistrarea cu combinaţia de cont se înlocuieşte cu combinaţia de cont a liniei de distribuţie.  Distribuţia este împărţită proporţional, bazat pe coeficientul din linie. Pentru a fi utilizată, distribuţia trebuie să fie validă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2470" trl="Y">
<value column="Name" original="GL Distribution Line">Linie Distribuţie cont</value>
<value column="PrintName" original="GL Distribution Line">Linie Distribuţie cont</value>
<value column="Description" original="General Ledger Distribution Line">Linie Distribuţie cont</value>
<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Dacă se îndeplinesc criteriile de combinaţie de cont a Distribuţiei, înregistrarea cu combinaţia de cont se înlocuieşte cu combinaţia de cont a liniei de distribuţie.  Distribuţia este împărţită proporţional, bazat pe coeficientul din linie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2471" trl="Y">
<value column="Name" original="Ratio">Coeficient</value>
<value column="PrintName" original="Ratio">Coeficient</value>
<value column="Description" original="Relative Ratio for Distributions">Coeficient relativ pentru distribuţii</value>
<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">Greutatea relativă a unei distribuţii. Dacă suma totală a coeficienţilor este 100, este identic cu procentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2472" trl="Y">
<value column="Name" original="Total Ratio">Total coeficient</value>
<value column="PrintName" original="Total Ratio">Total coeficient</value>
<value column="Description" original="Total of relative weight in a distribution">Totalul greutăţii relative a distribuţiei</value>
<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">Greutatea totală relativă a unei distribuţii. Dacă totalul coeficienţilor este 100, este acelaşi cu procentul. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2474" trl="Y">
<value column="Name" original="Elapsed Time ms">Timp Consumat ms</value>
<value column="PrintName" original="Elapsed Time">Timp Consumat</value>
<value column="Description" original="Elapsed Time in mili seconds">Timpul Consumat, în milisecunde</value>
<value column="Help" original="Elapsed Time in mili seconds">Timpul Consumat, în milisecunde</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2475" trl="Y">
<value column="Name" original="Invited">Invitat</value>
<value column="PrintName" original="Invited">Invitat</value>
<value column="Description" original="Date when (last) invitation was sent">Data la care s-a trimis (ultima) invitaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2476" trl="Y">
<value column="Name" original="Send RfQ Invitation to Vendors">Trimite invitaţie de CdO la furnizori</value>
<value column="PrintName" original="Send RfQ to Vendor">Trimite CdO la furnizori</value>
<value column="Description" original="Send the RfQ Invitation to the Vendors">Trimite invitaţie de Cerere de Ofertă la furnizori</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2477" trl="Y">
<value column="Name" original="Line Work Complete">Linie Lucru finalizat</value>
<value column="PrintName" original="Line Work Complete">Linie Lucru finalizat</value>
<value column="Description" original="Date when line work is (planned to be) complete">Data la care linie lucru (e planificată ) să fie finalizată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2478" trl="Y">
<value column="Name" original="Line Work Start">Linie Lucru început</value>
<value column="PrintName" original="Line Work Start">Linie Lucru început</value>
<value column="Description" original="Date when line work is (planned to be) started">Data la care linie lucru (e planificată ) să înceapă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2479" trl="Y">
<value column="Name" original="Line Delivery Days">Linie Zile livrare</value>
<value column="PrintName" original="Line Delivery Days">Linie Zile livrare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2480" trl="Y">
<value column="Name" original="Line Help/Comment">Linie Asistenţă/Comentariu</value>
<value column="PrintName" original="Line Comment">Linie Comentariu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2481" trl="Y">
<value column="Name" original="Quantity Price">Preţ cantitate</value>
<value column="PrintName" original="Qty Price">Preţ cant.</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2482" trl="Y">
<value column="Name" original="Quantity Ranking">Rang cantitate</value>
<value column="PrintName" original="Qty Ranking">Rang cantitate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2483" trl="Y">
<value column="Name" original="Rank RfQ">Rang Cerere de Ofertă</value>
<value column="PrintName" original="Rank RfQ">Rang Cerere de Ofertă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2484" trl="Y">
<value column="Name" original="End Wait">Sfârşit aşteptare</value>
<value column="PrintName" original="End Wait">Sfârşit aşteptare</value>
<value column="Description" original="End of sleep time">Sfârşit timp de aşteptare</value>
<value column="Help" original="End of suspension (sleep)">Sfârşit timp de suspendare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2485" trl="Y">
<value column="Name" original="Distribution Run">Execuţie Distribuţie</value>
<value column="PrintName" original="Distribution Run">Execuţie Distribuţie</value>
<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Execuţie Distribuţie crează Comenzi pentru distribuirea produselor la o listă selectată de patneri</value>
<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Execuţie Distribuţie defineşte cum se crează Comenzile bazându-se pe Liste Distribuţie </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2486" trl="Y">
<value column="Name" original="Distribution Run Line">Linie Execuţie distribuţie</value>
<value column="PrintName" original="Distribution Run Line">Linie Execuţie distribuţie</value>
<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Linie Execuţie distribuţie defineşte lista de distribuţie, produsul şi cantităţile</value>
<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">Cantitatea din comandă e bazată pe cea mai mare valoare dintre minimul produsului din lista de distribuţie şi cantitatea bazată pe coeficient.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2487" trl="Y">
<value column="Name" original="Total Quantity">Cant. totală</value>
<value column="PrintName" original="Total Qty">Cant. totală</value>
<value column="Description" original="Total Quantity">Cantitate totală</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2488" trl="Y">
<value column="Name" original="Start Implementation/Production">Start Implementare/Producţie</value>
<value column="PrintName" original="Start Implementation/Production">Start Implementare/Producţie</value>
<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">Ziua când aţi început implementarea sau lucrul efectiv cu Adempiere</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2489" trl="Y">
<value column="Name" original="Maintain Statistics">Statistică permisă</value>
<value column="PrintName" original="Maintain Statistics">Statistică permisă</value>
<value column="Description" original="Maintain general statistics">Permite să transferaţi statistica generală (număr de clienţi, organizaţii, parteneri de afaceri, utilizator, produse, facturi)</value>
<value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Permite să transferaţi statistica generală (număr de clienţi, organizaţii, parteneri de afaceri, utilizator, produse, facturi) pentru a înţelege mai bine dimensiunile aplicaţiei.  Acestă informaţie nu este publicată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2491" trl="Y">
<value column="Name" original="Access Log">Jurnal de Acces</value>
<value column="PrintName" original="Access Log">Jurnal de Acces</value>
<value column="Description" original="Log of Access to the System">Jurnalul de Acces la Sistem</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2492" trl="Y">
<value column="Name" original="Reply">Răspuns</value>
<value column="PrintName" original="Reply">Răspuns</value>
<value column="Description" original="Reply or Answer">Răspuns</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2493" trl="Y">
<value column="Name" original="Counter Document">Document derivat</value>
<value column="PrintName" original="Counter Document">Document contor</value>
<value column="Description" original="Counter Document Relationship">Relaţii Document contor</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">Când folosiţi documente explicite pentru trazacţii între organizaţii (după ce a-ţi făcut legătura între Partener şi Organizaţie), puteţi determina ce tip de document este contorul document, pe baza tipului de document din tranzacţia originală. Exemplu:o Comandă Standard crează o  Comandă Achiziţie Standard PO 
Dacă definiţi o relaţie aici, contorul document implicit se va scrie în definiţia Tip Document. Aceasta vă permite o anumită cartografiere.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2494" trl="Y">
<value column="Name" original="Counter Document Type">Tipul Documentului contor</value>
<value column="PrintName" original="Counter Doc Type">Tip Doc contor</value>
<value column="Description" original="Generated Counter Document Type (To)">Tipul Documentului contor Generat</value>
<value column="Help" original="The Document Type of the generated counter document">Tipul Documentului al documentului contor generat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2495" trl="Y">
<value column="Name" original="Demand">Solicitare</value>
<value column="PrintName" original="Demand">Solicitare</value>
<value column="Description" original="Material Demand">Solicitare de Materiale</value>
<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Solicitarea de materiale se poate baza pe Prognoză, Necesar, Comenzi Deschise</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2496" trl="Y">
<value column="Name" original="Demand Detail">Detaliu Solicitare</value>
<value column="PrintName" original="Demand Detail">Detaliu Solicitare</value>
<value column="Description" original="Material Demand Line Source Detail">Linie Detaliu Sursă Solicitare Material</value>
<value column="Help" original="Source Link for Material Demand Lines">Legătură Sursă pentru Linie Solicitare Material</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2497" trl="Y">
<value column="Name" original="Demand Line">Linie Solicitare</value>
<value column="PrintName" original="Demand Line">Linie Solicitare</value>
<value column="Description" original="Material Demand Line">Linie Solicitare material</value>
<value column="Help" original="Demand for a product in a period">Solicitare pentru un produs într-o perioadă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2498" trl="Y">
<value column="Name" original="Forecast">Previziune</value>
<value column="PrintName" original="Forecast">Previziune</value>
<value column="Description" original="Material Forecast">Previzionarea necesarului de materiale</value>
<value column="Help" original="Material Forecast">Previzionarea necesarului de materiale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2499" trl="Y">
<value column="Name" original="Forecast Line">Linie Previziune</value>
<value column="PrintName" original="Forecast Line">Linie Previziune</value>
<value column="Description" original="Forecast Line">Linie Previziune</value>
<value column="Help" original="Forecast of Product Qyantity by Period">Previziune a cantităţii de produs după perioadă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2500" trl="Y">
<value column="Name" original="Calculated Quantity">Cant. calculată</value>
<value column="PrintName" original="Calculated Qty">Cant. calculată</value>
<value column="Description" original="Calculated Quantity">Cantitatea calculată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2501" trl="Y">
<value column="Name" original="Std User Workflow">Flux Utilizator std</value>
<value column="PrintName" original="Std User Workflow">Flux Utilizator std</value>
<value column="Description" original="Standard Manual User Approval Workflow">Flux pentru aprobare standard manuală</value>
<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Dacă se selectează, doar documentele deschise (care se află în starea schiţat, în progres, aprobat, respins, invalid) şi acţiunile standard (pregăteşte, finalizează, aprobă, respinge) au permisunea să continue.
Folosiţi această facilitate pentru a preveni definirea detaliilor legate de procesele automate (dezactivează, invalidează, re-activează) şi când documentul este închis pentru acţiunile utilizatorilor obişnuiţi (complet, în aşteptare, închis, invers).
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2502" trl="Y">
<value column="Name" original="Invoice Tax ID">ID TVA Factură</value>
<value column="PrintName" original="Invoice Tax ID">ID TVA Factură</value>
<value column="Description" original="">Numărul de înregistrare pentru TVA a partenerului facturat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2503" trl="Y">
<value column="Name" original="Invoice Partner Key">Cheie Factură Partener</value>
<value column="PrintName" original="Invoice Partner Key">Cheie Factură Partener</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2504" trl="Y">
<value column="Name" original="Invoice Address">Adresă facturare</value>
<value column="PrintName" original="Invoice Address">Adresă facturare</value>
<value column="Description" original="Address Used for Invoicing">Adresă utilizată la facturare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2505" trl="Y">
<value column="Name" original="Invoice Contact Name">Nume Contact Factură</value>
<value column="PrintName" original="Invoice Contact Name">Nume Contact Factură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2506" trl="Y">
<value column="Name" original="Invoice Name">Nume Factură</value>
<value column="PrintName" original="Invoice Name">Nume Factură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2507" trl="Y">
<value column="Name" original="Invoice Name2">Nume2 Factură</value>
<value column="PrintName" original="Invoice Name2">Nume2 Factură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2508" trl="Y">
<value column="Name" original="Invoice Phone">Telefon Factură</value>
<value column="PrintName" original="Invoice Phone">Telefon Factură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2509" trl="Y">
<value column="Name" original="Invoice Title">Titlu Factură</value>
<value column="PrintName" original="Invoice Title">Titlu Factură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2510" trl="Y">
<value column="Name" original="BP Name">Nume Partener</value>
<value column="PrintName" original="BP Name">Nume Partener</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2511" trl="Y">
<value column="Name" original="BP Name2">Nume2 Partener</value>
<value column="PrintName" original="BP Name2">Nume2 Partener</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2512" trl="Y">
<value column="Name" original="Best Response Amount">Valoare Cel mai bun răspuns</value>
<value column="PrintName" original="Best Response">Cel mai bun răspuns</value>
<value column="Description" original="Best Response Amount">Valoare Cel mai bun răspuns</value>
<value column="Help" original="Filled by Rank Response Process">Completat de Proces Răspuns rang</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2513" trl="Y">
<value column="Name" original="Check Complete">Verificare finalizată</value>
<value column="PrintName" original="Check Complete">Verificare finalizată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2514" trl="Y">
<value column="Name" original="Activity Tree">Ierarhizarea Activităţilor</value>
<value column="PrintName" original="Activity Tree">Ierarhizarea Activităţilor</value>
<value column="Description" original="Tree to determine activity hierarchy">Arbore pentru determinarea ierarhiei activităţilor</value>
<value column="Help" original="Trees are used for (finanial) reporting">Arborii sunt folosiţi pentru raportarea finală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2515" trl="Y">
<value column="Name" original="Campaign Tree">Ierarhizarea Campaniilor</value>
<value column="PrintName" original="Campaign Tree">Ierarhizarea Campaniilor</value>
<value column="Description" original="Tree to determine marketing campaign hierarchy">Arbore pentru determinarea ierarhiei campaniei de marketing</value>
<value column="Help" original="Trees are used for (finanial) reporting">Arborii sunt folosiţi pentru raportarea finală</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2516" trl="Y">
<value column="Name" original="Use Beta Functions">Utilizează funcţii Beta</value>
<value column="PrintName" original="Use Beta">Utilizează Beta</value>
<value column="Description" original="Enable the use of Beta Functionality">Permite utilizarea funcţiei Beta</value>
<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">Scopul exact al Funcţii Beta e specificat în nota ataşată versiunii softului. De obicei nu se recomandă permiterea funcţionalităţii Beta în mediile de producţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2517" trl="Y">
<value column="Name" original="Default Counter Document">Document derivat Implicit</value>
<value column="PrintName" original="Default Counter Doc">Document contor Implicit</value>
<value column="Description" original="The document type is the default counter document type">Tipul documentului este tipul documentului contor implicit</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">Când folosiţi documente explicite pentru tranzacţii între organizaţii (după ce aţi făcut legătura între Partener şi Organizaţie), puteţi determina ce tip de document este contorul document, pe baza tipului de document din tranzacţia originală.
Exemplu: când generaţi un ordin de vânzare, folosiţi tipul de document Ordin de Vânzare.
Modul implicit se poate suprascrie prin definirea unor relaţii explicite între contoarele de documente.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2518" trl="Y">
<value column="Name" original="Abort Process">Anulare proces</value>
<value column="PrintName" original="Abort Process">Anulare proces</value>
<value column="Description" original="Aborts the current process">Pune capăt procesului actual</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2519" trl="Y">
<value column="Name" original="Confirmation Type">Tip confirmare</value>
<value column="PrintName" original="Confirm Type">Tip confirmare</value>
<value column="Description" original="Type of confirmation">Tipul documentului de confirmare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2520" trl="Y">
<value column="Name" original="Create Confirm">Crează Confirmare</value>
<value column="PrintName" original="Create Confirm">Crează Confirmare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2521" trl="Y">
<value column="Name" original="Pick/QA Confirmation">Confirmare Ridicare</value>
<value column="PrintName" original="Pick/QA Confirm">Confirmare Ridicare</value>
<value column="Description" original="Require Pick or QA Confirmation before processing">Necesită Confirmarea Ridicării înainte de prelucrare</value>
<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Prelucrare Notei de recepţie necesită Confirmarea ridicării. Reţineţi că expediţiile generate automat de documente ca POS, Comanda depozit, nu pot avea confirmări!</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2522" trl="Y">
<value column="Name" original="Ship/Receipt Confirmation">Confirmare Expediţie/Recepţie</value>
<value column="PrintName" original="Ship/Receipt Confirm">Confirmare Expediţie/Recepţie</value>
<value column="Description" original="Require Ship or Receipt Confirmation before processing">Solicită confirmare expediţie sau recepţie înainte de prelucrare.</value>
<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Prelucrarea expediţiei/recepţiei necesită confirmare. Expediţiile cu documente generate automat (ca POS/Ordin depozit) nu pot avea confirmări.
În cazul mişcării de stoc documentul necesită confirmare de expediţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2523" trl="Y">
<value column="Name" original="Ship/Receipt Confirmation">Confirmare Expediţie/Recepţie</value>
<value column="PrintName" original="Ship/Receipt Confirm">Confirmare Expediţie/Recepţie</value>
<value column="Description" original="Material Shipment or Receipt Confirmation">Confirmare Expediţie sau Recepţie de Material</value>
<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmarea Expediţiei sau a Recepţiei - Creată din 'Expediţie/Recepţie'</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2524" trl="Y">
<value column="Name" original="Ship/Receipt Confirmation Line">Linie Confirmare expediţie/recepţie</value>
<value column="PrintName" original="Ship/Receipt Confirm Line">Linie Confirmare expediţie/recepţie</value>
<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linie Transport material sau Linie de Confirmare</value>
<value column="Help" original="Confirmation details">Detalii confirmare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2525" trl="Y">
<value column="Name" original="Create Package">Crează colet</value>
<value column="PrintName" original="Create Package">Crează colet</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2526" trl="Y">
<value column="Name" original="Difference">Diferenţă</value>
<value column="PrintName" original="Difference">Diferenţă</value>
<value column="Description" original="Difference Quantity">Diferenţă de Cantitate</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2528" trl="Y">
<value column="Name" original="Window Height">Înălţime fereastră</value>
<value column="PrintName" original="Win Height">Înălţime fereastră</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2529" trl="Y">
<value column="Name" original="Window Width">Lăţime fereastră</value>
<value column="PrintName" original="Win Width">Lăţime fereastră</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2530" trl="Y">
<value column="Name" original="RMA Type">Tipul Autorizăriii</value>
<value column="PrintName" original="RMA Type">Tipul Autorizării de retur</value>
<value column="Description" original="Return Material Authorization Type">Tipul Autorizării de retur a materialelor</value>
<value column="Help" original="Types of RMA">Tipuri de ARM</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2531" trl="Y">
<value column="Name" original="Cancelled">Anulată</value>
<value column="PrintName" original="Cancelled">Anulată</value>
<value column="Description" original="The transaction was cancelled">Tranzacţia a fost anulată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2532" trl="Y">
<value column="Name" original="Ship Description">Descriere transport</value>
<value column="PrintName" original="Ship Description">Descriere transport</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original="Receipt Decription">Descriere transport</value>
<value column="PO_PrintName" original="Receipt Description">Descriere transport</value>
</row>
<row id="2533" trl="Y">
<value column="Name" original="Approval Amount">Sumă aprobare</value>
<value column="PrintName" original="Approval Amt">Sumă aprobare</value>
<value column="Description" original="Document Approval Amount">Document Sumă aprobare</value>
<value column="Help" original="Approval Amount for Workflow">Sumă aprobare pentru Flux</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2534" trl="Y">
<value column="Name" original="Allocation Line">Linie alocare</value>
<value column="PrintName" original="Allocation Line">Linie alocare</value>
<value column="Description" original="Allocation Line">Linie alocare</value>
<value column="Help" original="Allocation of Cash/Payment to Invoice">Alocarea plăţii în numerar pentru facturi </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2537" trl="Y">
<value column="Name" original="Mandatory Type">Tip obligatoriu</value>
<value column="PrintName" original="Mandatory Type">Tip obligatoriu</value>
<value column="Description" original="The specification of a Product Attribute Instance is mandatory">Specificarea unei Instanţe atribut produs este obligatorie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2539" trl="Y">
<value column="Name" original="Price Invoiced">Preţ facturat</value>
<value column="PrintName" original="Price Invoiced">Preţ facturat</value>
<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">Preţul facturat cumpărătorului  (în moneda listei de ăreţ a cumpărătorului)- 0 pentru preţul implicit.</value>
<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">Preţul facturat este derivat din Preţ factură introdus şi poate fi suprascris. Dacă preţul este 0, se foloseşte preţul implicit de pe factura cumpărătorului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2540" trl="Y">
<value column="Name" original="Price Reimbursed">Preţ rambursat</value>
<value column="PrintName" original="Price Reimbursed">Preţ rambursat</value>
<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">Preţul rambursat (in currency of the employee's AP price list)</value>
<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">Preţul rambursat derivă din preţul convertit şi poate fi înlocuit când se aprobă raportul de cheltuieli.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2541" trl="Y">
<value column="Name" original="Quantity Reimbursed">Cant. rambursată</value>
<value column="PrintName" original="Qty Reimbursed">Cant. rambursată</value>
<value column="Description" original="The reimbursed quantity">Cantitatea rambursată</value>
<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">Cantitatea rambursată derivă din cantitatea introdusă şi poate fi înlocuită când se aprobă raportul de cheltuieli.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2542" trl="Y">
<value column="Name" original="Difference Document">Document Diferenţă</value>
<value column="PrintName" original="Difference Doc">Doc. Diferenţă</value>
<value column="Description" original="Document type for generating in dispute Shipments">Tip de document pentru generarea Expediţiilor în contestaţie</value>
<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">Dacă confirmarea conţine diferenţe, documentul original este împărţit, permiţând prelucrarea documentului original (expediţia) şi actualizarea stocului, iar noul document creat, pentru rezolvarea disputei mai târziu. Până când confirmarea este prelucrată, stocul nu este actualizat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2543" trl="Y">
<value column="Name" original="In Dispute">În contestaţie</value>
<value column="PrintName" original="In Dispute">În contestaţie</value>
<value column="Description" original="Document is in dispute">Documentul este în contestaţie</value>
<value column="Help" original="The document is in dispute. Use Requests to track details.">Documentul este în contestaţie. Utilizază "Cereri" pentru a urmări detaliile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2544" trl="Y">
<value column="Name" original="B.Partner Flat Discount">Reducere uniformă la Partener</value>
<value column="PrintName" original="Partner Flat Discount">Reducere uniformă la Partener</value>
<value column="Description" original="Use flat discount defined on Business Partner Level">Utilizare reducere uniformă definită la nivel de partener</value>
<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">Pentru calculul reducerii se utilizează reducerea definită la nivel de partener</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2545" trl="Y">
<value column="Name" original="Create Counter Document">Crează Document contor</value>
<value column="PrintName" original="Create Counter">Crează contor</value>
<value column="Description" original="Create Counter Document">Crează Document contor</value>
<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">Dacă este selectat, crează documentul contor specificat.  dacă nu este selectat, se crează document care nu numără pentru acest tip de document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2546" trl="Y">
<value column="Name" original="LDAP User Name">Autorizare prin LDAP</value>
<value column="PrintName" original="LDAP User">Autorizat LDAP</value>
<value column="Description" original="User Name used for authorization via LDAP (directory) services">Autorizare via servicii LDAP (director)</value>
<value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">Utilizatorul este autorizat via LDAP. Dcaă nu se poate obţine autorizarea, accesul e refuzat - parola e ignorată pentru accesul local.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2547" trl="Y">
<value column="Name" original="Split when Difference">Împarte dacă există diferenţă de cantitate</value>
<value column="PrintName" original="Split Difference">Împarte dacă există diferenţă</value>
<value column="Description" original="Split document when there is a difference">Împarte document când este o diferenţă</value>
<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">Dacă confirmarea conţine diferenţe, documentul original este împărţit permiţănd actualizarea Inventarului şi documentului original să (transportul) să fie prelucrat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2549" trl="Y">
<value column="Name" original="LDAP Domain">Domeniu LDAP</value>
<value column="PrintName" original="LDAP Domain">Domeniu LDAP</value>
<value column="Description" original="Directory service domain name - e.g. adempiere.org">Directory service query string</value>
<value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2550" trl="Y">
<value column="Name" original="LDAP URL">Gazdă LDAP</value>
<value column="PrintName" original="LDAP URL">Gazdă LDAP</value>
<value column="Description" original="Connection String to LDAP server starting with ldap://">Numele sau IP-ul Serverului LDAP</value>
<value column="Help" original="LDAP connection string, e.g. ldap://dc.adempiere.org">Numele sau adresa de IP a serverului de directoare LDAP</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2552" trl="Y">
<value column="Name" original="Move Confirm">Confirmare Mişcare</value>
<value column="PrintName" original="Move Confirm">Confirmare Mişcare</value>
<value column="Description" original="Inventory Move Confirmation">Confirmare Mişcare Stoc</value>
<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Documentul este creat automat când tipul de document al mişcării indică În Tranzit..</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2553" trl="Y">
<value column="Name" original="Move Line Confirm">Confirmare Linie Mişcare</value>
<value column="PrintName" original="Move Line Confirm">Confirmare Linie Mişcare</value>
<value column="Description" original="Inventory Move Line Confirmation">Confirmare Linie Mişcare Stoc</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2554" trl="Y">
<value column="Name" original="Beta Functionality">Funcţionare Beta</value>
<value column="PrintName" original="Beta Functionality">Funcţionare Beta</value>
<value column="Description" original="This functionality is considered Beta">Această funcţionalitate este considerată a fi în faza Beta</value>
<value column="Help" original="Beta functionality is not fully tested or completed.">Funcţionalitatea Beta nu este pe deplin testată sau nu este completă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2555" trl="Y">
<value column="Name" original="Address 3">Bloc/Scara</value>
<value column="PrintName" original="Address 3">Bl.</value>
<value column="Description" original="Address Line 3 for the location"/>
<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2556" trl="Y">
<value column="Name" original="Address 4">Apartament</value>
<value column="PrintName" original="Address 4">Ap.</value>
<value column="Description" original="Address Line 4 for the location"/>
<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2557" trl="Y">
<value column="Name" original="Default Print Color">Culoare implicită de tipărire</value>
<value column="PrintName" original="Default Print Color">Culoare implicită de tipărire</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2558" trl="Y">
<value column="Name" original="Default Print Font">Font Implicit de Tipărire</value>
<value column="PrintName" original="Default Print Font">Font Implicit de Tipărire</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2559" trl="Y">
<value column="Name" original="Print Item Name">Nume Articol Tipărire</value>
<value column="PrintName" original="Item Name">Nume Articol</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2560" trl="Y">
<value column="Name" original="Confirmation No">Nr. confirmare</value>
<value column="PrintName" original="Confirmation No">Nr. confirmare</value>
<value column="Description" original="Confirmation Number">Număr Confirmare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2561" trl="Y">
<value column="Name" original="Ship/Receipt Confirmation Import Line">Linie Import Confirmare expediţie/recepţie</value>
<value column="PrintName" original="Ship/Receipt Confirm Import Line">Linie Import Confirmare expediţie/recepţie</value>
<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Linie Import Confirmare expediţie sau recepţie</value>
<value column="Help" original="Import Confirmation Line Details">Import Detalii Linie Confirmare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2562" trl="Y">
<value column="Name" original="Open Balance">Sold curent</value>
<value column="PrintName" original="Open Balance">Sold curent</value>
<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Sume neîncasate pe facturile emise clientului, respectiv sume neplătite furnizorului (în moneda locală)</value>
<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">Sume neîncasate pe facturile emise clientului, respectiv sume neplătite furnizorului (în moneda locală).
Dacă soldul este mai mic ca zero înseamnă că avem datorii la acest partener.
Aceasta valoare este folisită pentru managementul creditelor. Facturile şi alocările determină soldul curent, &lt;u&gt;NU&lt;/u&gt; comenzile şi plăţile/încasările.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2563" trl="Y">
<value column="Name" original="Benchmark Price">Preţ normat</value>
<value column="PrintName" original="Benchmark Price">Preţ normat</value>
<value column="Description" original="Price to compare responses to">Preţ cu care se compară răspunsul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2564" trl="Y">
<value column="Name" original="Send">Trimite</value>
<value column="PrintName" original="Send">Trimite</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2565" trl="Y">
<value column="Name" original="Times Dunned">Numărul somaţiilor</value>
<value column="PrintName" original="# Dunned">Numărul somaţiilor</value>
<value column="Description" original="Number of times dunned previously">De cîte ori a fost somat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2566" trl="Y">
<value column="Name" original="Benchmark Difference">Diferenţă normată</value>
<value column="PrintName" original="Benchmark Difference">Diferenţă normată</value>
<value column="Description" original="Difference between Response Price and Benchmark Price">Diferenţa dintre Preţul de răspuns şi Preţul normat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2567" trl="Y">
<value column="Name" original="New EMail Address">Adresa nouă de e-mail</value>
<value column="PrintName" original="New EMail Address">Adresa nouă de e-mail</value>
<value column="Description" original="Enter new EMail Address - not changed if empty">Introduceţi noua adresă de e-mail - nu se modificată dacă este goală</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2568" trl="Y">
<value column="Name" original="New EMail User ID">ID utilizator e-mail nou</value>
<value column="PrintName" original="New EMail User ID">ID utilizator e-mail nou</value>
<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Introduceţi noul ID utilizator pentru Sistemul de e-mail intern - nu se modificată dacă este goală</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2569" trl="Y">
<value column="Name" original="New EMail User PW">Parolă nouă de utilizator de e-mail</value>
<value column="PrintName" original="New EMail User PW">Parolă nouă de utilizator de e-mail</value>
<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Introduceţi noua parolă utilizator pentru Sistemul de e-mail intern - nu se modificată dacă este goală</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2570" trl="Y">
<value column="Name" original="New Password">Parola nouă</value>
<value column="PrintName" original="New Password">Parola nouă</value>
<value column="Description" original="Enter the new password - not changed if empty">Introduceţi parola nouă - dacă este goală nu a fost modificată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2571" trl="Y">
<value column="Name" original="Old Password">Parola veche</value>
<value column="PrintName" original="Old Password">Parola veche</value>
<value column="Description" original="Old Password is required if you are not a System Administrator">Este solicitată Parola veche, dacă nu sunteţi Administrator Sistem</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2572" trl="Y">
<value column="Name" original="Include Disputed">Include contestatele</value>
<value column="PrintName" original="Include Disputed">Include contestatele</value>
<value column="Description" original="Include disputed Invoices">Include facturile în contestaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2573" trl="Y">
<value column="Name" original="Only Sales Invoices">Numai facturi clienţi</value>
<value column="PrintName" original="Only Sales Invoices">Numai facturi clienţi</value>
<value column="Description" original="Otherwise also Payments and AP Invoices">Altfel şi plăţi şi facturi furnizori</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2574" trl="Y">
<value column="Name" original="Attribute Value Type">Tipul Valorii atributului</value>
<value column="PrintName" original="Attribute Value Type">Tipul Valorii atributului</value>
<value column="Description" original="Type of Attribute Value">Tipul Valorii atributului</value>
<value column="Help" original="The Attribute Value type deternines the data/validation type">Tip Valoare atribut determină tipul datei/validării</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2575" trl="Y">
<value column="Name" original="RfQ Quantity">Cant. CdO</value>
<value column="PrintName" original="RfQ Quantity">Cant. CdO</value>
<value column="Description" original="The quantity is used when generating RfQ Responses">Cantitatea se foloseşte la generarea răspunsurilor la cererile de ofertă </value>
<value column="Help" original="When generating the RfQ Responses, this quantity is included">La generarea răspunsurilor la Cererile de Ofertă se foloseşte această cantitate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2576" trl="Y">
<value column="Name" original="SLA Criteria">ANS Criterii</value>
<value column="PrintName" original="SLA Criteria">ANS Criterii</value>
<value column="Description" original="Service Level Agreement Criteria">Criterii Acord Nivel Servicii</value>
<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criterii de măsurare a Acordului de Nivel Servicii (ex. Calitate, Expediţia satisface data promisă, ..)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2577" trl="Y">
<value column="Name" original="SLA Goal">ANS Obiectiv</value>
<value column="PrintName" original="SLA Goal">ANS Obiectiv</value>
<value column="Description" original="Service Level Agreement Goal">Obiectiv Acord Nivel Servicii</value>
<value column="Help" original="Goal for the SLA criteria for the Business Partner">Obiectiv ale criteriilor de Acord Nivel Servicii pentru Partener</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2578" trl="Y">
<value column="Name" original="SLA Measure">ANS Măsură</value>
<value column="PrintName" original="SLA Measure">ANS Măsură</value>
<value column="Description" original="Service Level Agreement Measure">Măsură Acord Nivel Servicii</value>
<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Vizualizează /Menţine valoarea/măsura individuală actuală pentru măsura acord nivel servicii a partenerului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2579" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="PrintName" original="Value">Valoare</value>
<value column="Description" original="Numeric Value">Valoare numerică</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2580" trl="Y">
<value column="Name" original="RfQ Topic Subscriber Restriction">Restricţie Ofertant la Subiect CdO</value>
<value column="PrintName" original="RfQ Topic Subscriber Only">Numai Ofertant Subiect CdO</value>
<value column="Description" original="Include Subscriber only for certain products or product categories">Include Ofertantul numai pentru anumite produse sau categorii de produse</value>
<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Produsele şi/sau Categoriile de Produse pentru care Ofertantul ar putea fi inclus.  Dacă nu s-au introdus produse/categorii, ofertantul este solicitat să răspundă solicitărilor pentru toate liniile din Cererea de Ofertă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2581" trl="Y">
<value column="Name" original="POS Terminal">Terminal POS</value>
<value column="PrintName" original="POS">POS</value>
<value column="Description" original="Point of Sales Terminal">Terminal POS - Punct de vânzare</value>
<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Terminal POS defineşte funcţile disponibile pentru POS</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2582" trl="Y">
<value column="Name" original="POS Key">Funcţie POS</value>
<value column="PrintName" original="POS Key">Funcţie POS</value>
<value column="Description" original="POS Function Key">Funcţii POS</value>
<value column="Help" original="Define a POS Function Key">Definşte o funcţie POS</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2583" trl="Y">
<value column="Name" original="POS Key Layout">Tastatură POS</value>
<value column="PrintName" original="POS Key Layout">Tastatură POS</value>
<value column="Description" original="POS Function Key Layout">Funcţii Tastatură POS</value>
<value column="Help" original="POS Function Key Layout">Funcţii Tastatură POS</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2584" trl="Y">
<value column="Name" original="Modify Price">Modifică Preţ</value>
<value column="PrintName" original="Modify Price">Modifică Preţ</value>
<value column="Description" original="Allow modifying the price">Permite modificarea preţului</value>
<value column="Help" original="Allow modifying the price for products with a non zero price">Permite modificarea preţului produsului cu o valoare diferită de zero.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2585" trl="Y">
<value column="Name" original="Country">Ţara</value>
<value column="PrintName" original="Country">Ţara</value>
<value column="Description" original="Country Name">Numele Ţării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2587" trl="Y">
<value column="Name" original="Access all Orgs">Acces la toate organizaţile</value>
<value column="PrintName" original="Access all Orgs">Acces la toate organizaţile</value>
<value column="Description" original="Access all Organizations (no org access control) of the client">Acces la toate organizaţile (nu este control de acces) pentru această societate</value>
<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">Când este selectat, rolul are acces automat la toate organizaţiile societăţii. Acest lucru măreşte performanţa când aveţi multe organizaţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2588" trl="Y">
<value column="Name" original="Price">Preţ introdus</value>
<value column="PrintName" original="Price">Preţ introdus</value>
<value column="Description" original="Price Entered - the price based on the selected/base UoM">Preţul introdus - preţul bazat pe UM selectată</value>
<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">Preţul introdus se conveteşte la preţul actual bazat pe conversia Unităţii de Măsură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2589" trl="Y">
<value column="Name" original="Quantity">Cantitate</value>
<value column="PrintName" original="Quantity">Cantitate</value>
<value column="Description" original="The Quantity Entered is based on the selected UoM">Cantitatea introdusă se bazează pe UM selectată</value>
<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">Cantitatea introdusă este convertită prin UM a produsului de bază (ceea ce s-a definit în nomenclatorul de produse). </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2590" trl="Y">
<value column="Name" original="List Prive">Preţ de listă</value>
<value column="PrintName" original="List Price">Preţ de listă</value>
<value column="Description" original="Entered List Price">Preţul de listă introdus</value>
<value column="Help" original="Price List converted to entered UOM">Preţul de listă convertit la UM introdusă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2591" trl="Y">
<value column="Name" original="Any Account">Oricare cont</value>
<value column="PrintName" original="Any Acct">Oricare cont</value>
<value column="Description" original="Match any value of the Account segment">Potriveşte orice valoare a segmentului</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului  se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă (de ex. nu e definită).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2592" trl="Y">
<value column="Name" original="Any Activity">Oricare activitate</value>
<value column="PrintName" original="Any Activity">Oricare activitate</value>
<value column="Description" original="Match any value of the Activity segment">Potriveşte orice valoare a segmentului de activitate</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului de conturi se va potrivi.  Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită  trebuie să fie nulă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2593" trl="Y">
<value column="Name" original="Any Bus.Partner">Oricare partener</value>
<value column="PrintName" original="Any BPartner">Oricare partener</value>
<value column="Description" original="Match any value of the Business Partner segment">Potriveşte orice valoare a segmentului Partener</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită  trebuie să fie nulă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2594" trl="Y">
<value column="Name" original="Any Campaign">Oricare campanie</value>
<value column="PrintName" original="Any Campaign">Oricare campanie</value>
<value column="Description" original="Match any value of the Campaign segment">Potriveşte orice valoare a segmentului Campanie</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului de conturi se va potrivi.Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită  trebuie să fie nulă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2595" trl="Y">
<value column="Name" original="Any Location From">Din oricare locaţie</value>
<value column="PrintName" original="Any Loc From">Din oricare locaţie</value>
<value column="Description" original="Match any value of the Location From segment">Potriveşte orice valoare a segmentului Din oricare locaţie</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită  trebuie să fie nulă..</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2596" trl="Y">
<value column="Name" original="Any Location To">În oricare locaţie</value>
<value column="PrintName" original="Any Loc To">În oricare locaţie</value>
<value column="Description" original="Match any value of the Location To segment">Potriveşte orice valoare a segmentului În locaţia</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2597" trl="Y">
<value column="Name" original="Any Organization">Oricare organizaţie</value>
<value column="PrintName" original="Any Org">Oricare org</value>
<value column="Description" original="Match any value of the Organization segment">Potriveşte orice valoare a segmentului Organizaţie</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2598" trl="Y">
<value column="Name" original="Any Trx Organization">Oricare Organizaţie Trx</value>
<value column="PrintName" original="Any Trx Org">Oricare Org Trx</value>
<value column="Description" original="Match any value of the Transaction Organization segment">Potriveşte orice valoare a segmentului Organizaţie Tranzacţională</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2599" trl="Y">
<value column="Name" original="Any Product">Oricare produs</value>
<value column="PrintName" original="Any Product">Oricare produs</value>
<value column="Description" original="Match any value of the Product segment">Potriveşte orice valoare a segmentului Produs.</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)..</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2600" trl="Y">
<value column="Name" original="Any Project">Oricare proiect</value>
<value column="PrintName" original="Any Project">Oricare proiect</value>
<value column="Description" original="Match any value of the Project segment">Potriveşte orice valoare a segmentului Proiect.</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2601" trl="Y">
<value column="Name" original="Any Sales Region">Oricare zonă comercială</value>
<value column="PrintName" original="Any Sales Region">Oricare zonă comercială</value>
<value column="Description" original="Match any value of the Sales Region segment">Potriveşte orice valoare a segmentului zonă comercială</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2602" trl="Y">
<value column="Name" original="Any User 1">Oricare Utilizator 1</value>
<value column="PrintName" original="Any User 1">Oricare Utilizator 1</value>
<value column="Description" original="Match any value of the User 1 segment">Potriveşte orice valoare a segmentului Utilizator 1</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2603" trl="Y">
<value column="Name" original="Any User 2">Oricare Utilizator 2</value>
<value column="PrintName" original="Any User 2">Oricare Utilizator 2</value>
<value column="Description" original="Match any value of the User 2 segment">Potriveşte orice valoare a segmentului Utilizator 2</value>
<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2604" trl="Y">
<value column="Name" original="Custom Prefix">Prefix particularizat</value>
<value column="PrintName" original="Custom Prefix">Prefix particularlzat</value>
<value column="Description" original="Prefix for Custom entities">Prefix pentru entităţi particularizate</value>
<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">Prefixele listate sunt ignorate, deoarece sunt considerate ca particularizări pentru baza de date sau pentru migrarea datelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2605" trl="Y">
<value column="Name" original="Overwrite Account">Înlocuieşte Contul</value>
<value column="PrintName" original="Overwrite Account">Înlocuieşte Contul</value>
<value column="Description" original="Overwrite the account segment Account with the value specified">Înlocuieşte segmentul de cont cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2606" trl="Y">
<value column="Name" original="Overwrite Activity">Înlocuieşte Activitate</value>
<value column="PrintName" original="Overwrite Activity">Înlocuieşte Activitate</value>
<value column="Description" original="Overwrite the account segment Activity with the value specified">Înlocuieşte segmentul activitate cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul..</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2607" trl="Y">
<value column="Name" original="Overwrite Bus.Partner">Înlocuieşte Partener</value>
<value column="PrintName" original="Overwrite BPartner">Înlocuieşte Partener</value>
<value column="Description" original="Overwrite the account segment Business Partner with the value specified">Înlocuieşte segmentul partener cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2608" trl="Y">
<value column="Name" original="Overwrite Campaign">Înlocuieşte Campanie</value>
<value column="PrintName" original="Overwrite Campaign">Înlocuieşte Campanie</value>
<value column="Description" original="Overwrite the account segment Campaign with the value specified">Înlocuieşte segmentul campanie cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca null.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2609" trl="Y">
<value column="Name" original="Overwrite Location From">Înlocuieşte Din locaţia</value>
<value column="PrintName" original="Overwrite Loc From">Înlocuieşte Din locaţia</value>
<value column="Description" original="Overwrite the account segment Location From with the value specified">Înlocuieşte segmentul Din locaţia cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca null.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2610" trl="Y">
<value column="Name" original="Overwrite Location To">Înlocuieşte În locaţia</value>
<value column="PrintName" original="Overwrite Loc To">Înlocuieşte În locaţia</value>
<value column="Description" original="Overwrite the account segment Location From with the value specified">Înlocuieşte segmentul În locaţia, cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2611" trl="Y">
<value column="Name" original="Overwrite Organization">Înlocuieşte Organizaţie</value>
<value column="PrintName" original="Overwrite Org">Înlocuieşte Org</value>
<value column="Description" original="Overwrite the account segment Organization with the value specified">Înlocuieşte segmentul Organizaţie cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2612" trl="Y">
<value column="Name" original="Overwrite Trx Organuzation">Înlocuieşte Trx Organizaţie</value>
<value column="PrintName" original="Overwrite Trx Org">Înlocuieşte Trx Org</value>
<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Înlocuieşte segmentul Tranzacţie Organizaţie cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul..</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2613" trl="Y">
<value column="Name" original="Overwrite Product">Înlocuieşte Produs</value>
<value column="PrintName" original="Overwrite Product">Înlocuieşte Produs</value>
<value column="Description" original="Overwrite the account segment Product with the value specified">Înlocuieşte segmentul Produs cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2614" trl="Y">
<value column="Name" original="Overwrite Project">Înlocuieşte Proiect</value>
<value column="PrintName" original="Overwrite Project">Înlocuieşte Proiect</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Înlocuieşte the account segment Project  cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2615" trl="Y">
<value column="Name" original="Overwrite Sales Region">Înlocuieşte Zonă comercială</value>
<value column="PrintName" original="Overwrite SalesRegion">Înlocuieşte Zonă comercială</value>
<value column="Description" original="Overwrite the account segment Sales Region with the value specified">Înlocuieşte segmentul Zonă Comercială cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2616" trl="Y">
<value column="Name" original="Overwrite User1">Înlocuieşte Utilizator1</value>
<value column="PrintName" original="Overwrite User1">Înlocuieşte Utilizator1</value>
<value column="Description" original="Overwrite the account segment User 1 with the value specified">Înlocuieşte segmentul Utilizator1cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2617" trl="Y">
<value column="Name" original="Overwrite User2">Înlocuieşte Utilizator2</value>
<value column="PrintName" original="Overwrite User2">Înlocuieşte Utilizator2</value>
<value column="Description" original="Overwrite the account segment User 2 with the value specified">Înlocuieşte segmentul Utilizator2 cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2618" trl="Y">
<value column="Name" original="Total Percent">Total procente</value>
<value column="PrintName" original="Total Percent">Total procente</value>
<value column="Description" original="Sum of the Percent details ">Suma procentelor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2619" trl="Y">
<value column="Name" original="Local Address Format">Format Adresă locală</value>
<value column="PrintName" original="Local Address Format">Format Adresă locală</value>
<value column="Description" original="Format for printing this Address locally">Format pentru tipărirea acestei Adrese local </value>
<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
Se folosesc următoarele notaţii:
 @C@=Oraş
  @P@=Postal
  @A@=PostalAdd
  @R@=Judeţ
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2620" trl="Y">
<value column="Name" original="Bank Account No Format">Format Nr. cont bancar</value>
<value column="PrintName" original="Bank Account No Format">Format Nr. cont bancar</value>
<value column="Description" original="Format of the Bank Account">Formatul Contului bancar</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2621" trl="Y">
<value column="Name" original="Bank Routing No Format">Format Nr. rutare bancară</value>
<value column="PrintName" original="Bank Routing No Format">Format Nr. rutare bancară</value>
<value column="Description" original="Format of the Bank Routing Number">Formatul Numărului de rutare bancară</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2622" trl="Y">
<value column="Name" original="Reverse Local Address Lines">Inversează liniile adresei locale</value>
<value column="PrintName" original="Reverse Local Address">Inversează adresa locală </value>
<value column="Description" original="Print Local Address in reverse Order">Tipăreşte adresa locală în ordine inversă</value>
<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">Dacă NU se selectează, ordinea  este Adresa 1, Adresa2, Adresa3, Adresa4, Oraş/Regiune/Judeţ, Ţara.
Dacă se selectează, ordinea  este Oraş/Judeţ/Cod Poştal, Ţara.
Ordinea Oraş/Judeţ/Cod Poştal este determinată de formatul adresei locale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2623" trl="Y">
<value column="Name" original="Reverse Address Lines">Inversează liniile adresei</value>
<value column="PrintName" original="Reverse Address">Inversează adresa</value>
<value column="Description" original="Print Address in reverse Order">Tipăreşte adresa în ordine inversă</value>
<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">Dacă NU se selectează, ordinea  este Adresa 1, Adresa2, Adresa3, Adresa4, Oraş/Regiune/Judeţ, Ţara.
Dacă se selectează, ordinea  este Oraş/Judeţ/Cod Poştal, Ţara.
Ordinea Oraş/Judeţ/Cod Poştal este determinată de formatul adresei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2624" trl="Y">
<value column="Name" original="Document Value Logic">Logică valoare document</value>
<value column="PrintName" original="Doc Value Logic">Logică valoare document</value>
<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logică pentru determinarea Start Flux- dacă e adevărat, se începe un proces flux pentru document.</value>
<value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).">You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)".
Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2625" trl="Y">
<value column="Name" original="Just Migrated">Doar migrare</value>
<value column="PrintName" original="Just Migrated">Doar migrare</value>
<value column="Description" original="Value set by Migration for post-Migation tasks.">Valoare stabilită de migrare pentru sarcini post-migrare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2626" trl="Y">
<value column="Name" original="Workflow Type">Tipul Fluxului</value>
<value column="PrintName" original="Workflow Type">Tipul Fluxului</value>
<value column="Description" original="Type of Worflow">Tipul Fluxului</value>
<value column="Help" original="The type of workflow determines how the workflow is started.">Tipul Fluxului determină cum se începe fluxul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2627" trl="Y">
<value column="Name" original="Create">Crează</value>
<value column="PrintName" original="Create">Crează</value>
<value column="Description" original="Create from Replenishment">Crează din replanificare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2628" trl="Y">
<value column="Name" original="Details/Source First">Întâi Detalii/Sursa</value>
<value column="PrintName" original="Details/Source First">Întâi Detalii/Sursa</value>
<value column="Description" original="Details and Sources are printed before the Line">Detaliile şi Sursele sunt tipărinte înaintea Liniei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2629" trl="Y">
<value column="Name" original="Last Alert">Ultima alertă</value>
<value column="PrintName" original="Last Alert">Ultima alertă</value>
<value column="Description" original="Date when last alert were sent">Data la care s-a expediat utima alertă</value>
<value column="Help" original="The last alert date is updated when a reminder email is sent">Ultima dată de alertă este actualizată când se expediază un email de memento</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2630" trl="Y">
<value column="Name" original="Due Date Tolerance">Toleranţă dată scadentă</value>
<value column="PrintName" original="Due Date Tolerance">Toleranţă dată scadentă</value>
<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Toleranţa în zile, între data acţiunii următoare şi data la care cererea este depăşită ca termen</value>
<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">Când a trecut data acţiunii următoare, cererea devine scadentă. După Toleranţă dată scadentă , cererea devine depăşită ca termen.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2631" trl="Y">
<value column="Name" original="Reminder Days">Zile memento</value>
<value column="PrintName" original="Reminder Days">Zile memento</value>
<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Zile între trimiterea Email-urilor Memento pentru un document scadent sau inactiv</value>
<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">Când un document este scadent sau inactiv pentru o perioadă prea lungă, se setează un memento. 0 înseamnă fără memento.
            Zile Memento reprezintă zilele când se trimite următorul mail memento.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2632" trl="Y">
<value column="Name" original="EMail when Due">e-mail la scadenţă</value>
<value column="PrintName" original="EMail when Due">e-mail la scadenţă</value>
<value column="Description" original="Send EMail when Request becomes due">Trimite e-mail când sesizarea este scadentă</value>
<value column="Help" original="Send EMail when Request becomes due">Trimite e-mail când sesizarea este scadentă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2633" trl="Y">
<value column="Name" original="EMail when Overdue">e-mail la restanţă</value>
<value column="PrintName" original="EMail when Overdue">e-mail la restanţă</value>
<value column="Description" original="Send EMail when Request becomes overdue">Trimite e-mail când sesizarea este restantă</value>
<value column="Help" original="Send EMail when Request becomes overdue">Trimite e-mail când sesizarea este restantă (s-a depăşit termenul scadent)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2634" trl="Y">
<value column="Name" original="Inactivity Alert Days">Zile alertă inactivitate</value>
<value column="PrintName" original="Inactivity Alert Days">Zile alertă inactivitate</value>
<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Trimite alertă după numărul de zile când nu există activitate (0= fără alertă)</value>
<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">Se trimite un email alertă când nu există activitate pentru numărul de zile definit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2635" trl="Y">
<value column="Name" original="Alert over Priority">Alertă depăşire prioritate</value>
<value column="PrintName" original="Alert over Priority">Alertă depăşire prioritate</value>
<value column="Description" original="Send alert email when over priority">Trimite email alertă la depăşirea priorităţii</value>
<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Trimite email alertă când o activitate suspendată depăşeşte prioritatea definită.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2636" trl="Y">
<value column="Name" original="Dynamic Priority Change">Modificare Prioritate dinamică</value>
<value column="PrintName" original="Dyn Priority Change">Modificare Prioritate dinamică</value>
<value column="Description" original="Change of priority when Activity is suspended waiting for user">Schimbarea priorităţii când activitatea este suspendată aşteptând utilizatorul</value>
<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Începând cu nivelul de prioritate Proces/Nod, prioritatea activităţii suspendate poate fi schimbată dinamic. De exemplu +5 la fiecare 10 minute.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2637" trl="Y">
<value column="Name" original="Dyn Priority Start">Start Prioritate dinamică</value>
<value column="PrintName" original="Dyn Priority Start">Start Prioritate dinamică</value>
<value column="Description" original="Starting priority before changed dynamically">Prioritatea de start înainte de a fi schimbată dinamic</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2638" trl="Y">
<value column="Name" original="Dynamic Priority Unit">Unitate de Prioritate dinamică</value>
<value column="PrintName" original="Dyn Priority Unit">Unitate de Prioritate dinamică</value>
<value column="Description" original="Change of priority when Activity is suspended waiting for user">Schimbarea priorităţii când activitatea este suspendată aşteptând utilizatorul</value>
<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Începând cu nivelul de prioritate Proces/Nod, prioritatea activităţii suspendate poate fi schimbată dinamic. De exemplu +5 la fiecare 10 minute</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2639" trl="Y">
<value column="Name" original="DB Address">Adresa Serverului BD</value>
<value column="PrintName" original="DB Address">Adresa BD</value>
<value column="Description" original="JDBC URL of the database server">Adresa serverului de Bază de Date</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2640" trl="Y">
<value column="Name" original="Database Name">Nume Bază de Date</value>
<value column="PrintName" original="DB Name">Nume BD</value>
<value column="Description" original="Database Name">Numele Bazei de date</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2641" trl="Y">
<value column="Name" original="Processors">Procesoare</value>
<value column="PrintName" original="Processors">Procesoare</value>
<value column="Description" original="Number of Database Processors">Numărul Procesoarelor Bazei de date</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2642" trl="Y">
<value column="Name" original="Other SQL Clause">Altă clauză</value>
<value column="PrintName" original="Other Clause">Altă clauză</value>
<value column="Description" original="Other SQL Clause">Altă clauză SQL</value>
<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2643" trl="Y">
<value column="Name" original="Customization">Personalizare</value>
<value column="PrintName" original="Customization">Personalizare</value>
<value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">Schimbarea este o personalizare a datelor şi poate fi aplicată după migrare</value>
<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">Migrarea "reseteză" sistemul la setările curente/originale. Dacă se selectează, puteţi salva personalizarea. Atenţie! trebuie să verificaţi dacă personalizarea nu va avea efecte negative la o nouă lansare. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2644" trl="Y">
<value column="Name" original="Redo">Reaplică (Redo)</value>
<value column="PrintName" original="Redo">Reaplică (Redo)</value>
<value column="Description" original="">Reaplică această modificare (redo)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2645" trl="Y">
<value column="Name" original="Undo">Anulare (Undo)</value>
<value column="PrintName" original="Undo">Anulare (Undo)</value>
<value column="Description" original="">Anulează acestă modificare (undo)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2646" trl="Y">
<value column="Name" original="Validate current (new) Value">Validează Valoarea curentă (nouă)</value>
<value column="PrintName" original="Validate current (new) Value">Validează Valoarea curentă (nouă)</value>
<value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Asiguraţi-vă că noua valoare schimbată este valoarea curentă în sistem (nici o schimbare de atunci)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2647" trl="Y">
<value column="Name" original="Validate current (old) Value">Validează Valoarea curentă (veche)</value>
<value column="PrintName" original="Validate current (old) Value">Validează Valoarea curentă (veche)</value>
<value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Asiguraţi-vă că vechea valoare schimbată este valoarea curentă în sistem (situaţia originală)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2648" trl="Y">
<value column="Name" original="Only Set Customization">Doar stabileşte personalizări</value>
<value column="PrintName" original="Only Set Customization">Doar stabileşte personalizări</value>
<value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Stabileşte personalizări pentru modificare înregistrări numai înregistrărilor cu Tip entitate Dicţionar</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2649" trl="Y">
<value column="Name" original="Accounted Balance">Rulaj contabilizat</value>
<value column="PrintName" original="Balance">Rulaj</value>
<value column="Description" original="Accounted Balance Amount">Valoarea rulajului contabilizat</value>
<value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">Rulajul indică valoarea tranzacţiei convertită la moneda de contabilizare a organizaţiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2650" trl="Y">
<value column="Name" original="Source Balance">Rulaj sursă</value>
<value column="PrintName" original="Source Balance">Rulaj sursă</value>
<value column="Description" original="Source Balance Amount">Valoarea rulajuli sursă</value>
<value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">Valoarea Rulaj sursă indică valoarea rulajului pentru această linie în moneda sursei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2651" trl="Y">
<value column="Name" original="Product Description">Descriere Produs</value>
<value column="PrintName" original="Prod Description">Descriere Prod</value>
<value column="Description" original="Product Description">Descriere Produs</value>
<value column="Help" original="Description of the product">Descrierea Produsului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2653" trl="Y">
<value column="Name" original="jsp URL">Jsp URL</value>
<value column="PrintName" original="jsp URL">Jsp URL</value>
<value column="Description" original="Web URL of the jsp function">Web URL of the jsp function</value>
<value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2654" trl="Y">
<value column="Name" original="Internal Use Qty">Cant. utilizată intern</value>
<value column="PrintName" original="Internal Use">Cant. utilizată intern</value>
<value column="Description" original="Internal Use Quantity removed from Inventory">Cantitatea se notează consum (+), restituire (-) </value>
<value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Cantitatea folosită intern (pozitivă dacă e consum, negativă dacă e restituire) </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2655" trl="Y">
<value column="Name" original="Transaction">Tranzacţie</value>
<value column="PrintName" original="Trx Name">Nume Trx</value>
<value column="Description" original="Name of the transaction">Numele tranzacţiei</value>
<value column="Help" original="Internal name of the transcation">Numele intern al tranzacţiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2656" trl="Y">
<value column="Name" original="Preference Level">Nivel Preferinţă</value>
<value column="PrintName" original="Preference Level">Nivel Preferinţă</value>
<value column="Description" original="Determines what preferences the user can set">Determină ce preferinţe poate stabili utilizatorul.</value>
<value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferinţele vă permit să definiţi valori implicite. Dacă se setează Nimic, nu puteţi seta nici o preferinţă sau valoare. Doar dacă se setează pe Societate puteţi vedea Info Înregistrare Schimbare Log</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2657" trl="Y">
<value column="Name" original="Overwrite Price Limit">Înlocuieşte Limită preţ</value>
<value column="PrintName" original="Overwrite Price Limit">Înlocuieşte Limită preţ</value>
<value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Înlocuieşte  Limită Preţ dacă Lista de Preţ forţează Preţul Limită</value>
<value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">Preţul Listă vă permite să impuneţi Preţul Limită. Dacă se setează, utilitzatorul cu acest rol poate suprascrie preţul limită (introduceţi orice preţ)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2658" trl="Y">
<value column="Name" original="To Product">În produs</value>
<value column="PrintName" original="To Product">În produs</value>
<value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Produsul se converteşte în (trebuie să fie definită 'Conversie UM' la 'Din Produs')</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2659" trl="Y">
<value column="Name" original="Product Name">Nume Produs</value>
<value column="PrintName" original="Product Name">Nume Produs</value>
<value column="Description" original="Name of the Product">Numele Produsului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2660" trl="Y">
<value column="Name" original="Organization Name">Nume Organizaţie</value>
<value column="PrintName" original="Org Name">Nume Org</value>
<value column="Description" original="Name of the Organization">Numele Organizaţiei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2661" trl="Y">
<value column="Name" original="AP - AR">Cr Dr</value>
<value column="PrintName" original="AP - AR">Cr - Dr</value>
<value column="Description" original="Include Receivables and/or Payables transactions">Include Creanţe şi tranzacţii Datorii-creditori</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2662" trl="Y">
<value column="Name" original="Allocate Oldest First">Alocă întâi cea mai veche</value>
<value column="PrintName" original="Allocate Oldest First">Alocă întâi cea mai veche</value>
<value column="Description" original="Allocate payments to the oldest invoice">Alocă plăţile la cea mai veche factură</value>
<value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Alocă plăţi celor mai vechi facturi. Există posibilitatea să rămână o cantitate nealocată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2663" trl="Y">
<value column="Name" original="Prepayment">Plată în avans</value>
<value column="PrintName" original="Prepayment">Plată în avans</value>
<value column="Description" original="The Payment/Receipt is a Prepayment">Plata/Încasarea este în avans</value>
<value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Plăţile/Încasările nealocate unei facturi se regăsesc în raportul Plăţi nealocate. La setarea acestei bife, plata se înregistrează în contul de clienţi creditori sau furnizori debitori.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2664" trl="Y">
<value column="Name" original="IBAN">IBAN</value>
<value column="PrintName" original="IBAN">IBAN</value>
<value column="Description" original="International Bank Account Number">Număr Cont Bancar Internaţional</value>
<value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.">Dacă banca asigură un Cont Bancar Internaţional, introduceţi-l aici.
Detalii ISO 13616 and http://www.ecbs.org. Numărul de cont are maxim 22 caractere (fără spaţii). Număr Cont Bancar Internaţional se scrie adeseori cu spaţiu după fiecare grup de 4 caractere. Nu introduceţi spaţii în Adempiere.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2665" trl="Y">
<value column="Name" original="Price Precision">Precizie preţ</value>
<value column="PrintName" original="Price Precision">Precizie preţ</value>
<value column="Description" original="Precision (number of decimals) for the Price">Precizia (nr de zecimale) a preţului</value>
<value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">Preţurile din lista de preţ se vor rotunji cu precizia introdusă.  Acest lucru vă permite să aveţi preţuri sub precizia valutei, de ex $0.005. Introduceţi numărul de zecimale sau  -1 pentru a nu rotunji.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2666" trl="Y">
<value column="Name" original="Orders with unconfirmed Shipments">Comenzi cu Expediţii neconfirmate</value>
<value column="PrintName" original="Orders with unconfirmed Shipments">Comenzi cu Expediţii neconfirmate</value>
<value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generaţi expediţii pentru Comenzi cu confirmări de livrare nerezolvate?</value>
<value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">Puteţi de asemenea include comenzi care au confirmări neefectuate. (de ex. comandat = 10 -transporturi neconfirmate=4 ar crea un transport nou de 6 dacă ar fi disponibil)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2667" trl="Y">
<value column="Name" original="Arc Diameter">Diametru arc</value>
<value column="PrintName" original="Arc Diameter">Diametru arc</value>
<value column="Description" original="Arc Diameter for rounded Rectangles">Diametrul arcului pentru dreptunghiuri rotunjite</value>
<value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Lăţimea diametrului orizontal/vertical arcului la cele 4 colţuri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2668" trl="Y">
<value column="Name" original="Fill Shape">Umple forma</value>
<value column="PrintName" original="Fill Shape">Umple forma</value>
<value column="Description" original="Fill the shape with the color selected">Umple Forma cu culoarea selectată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2669" trl="Y">
<value column="Name" original="Shape Type">Tipul Formei</value>
<value column="PrintName" original="Shape Type">Tipul Formei</value>
<value column="Description" original="Type of the shape to be painted">Tipul formei care se va tipări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2670" trl="Y">
<value column="Name" original="Model Validation Classes">Clasă de Validare model</value>
<value column="PrintName" original="Model Validation Classes">Clase de Validare model</value>
<value column="Description" original="List of data model validation classes separated by ;">Lista claselor de validare model separate de ;</value>
<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">Lista claselor care implementează interfaţa org.compiere.model.ModelValidator,separate de punct virgulă.
Clasa e apelată pentru societate şi permite să valideze documente în stadiul de pregătire şi să monitorizeze schimbări de model.
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2671" trl="Y">
<value column="Name" original="Archive">Arhivare</value>
<value column="PrintName" original="Archive">Arhivare</value>
<value column="Description" original="Document and Report Archive">Arhivă de documente şi rapoarte</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">În funcţie de nivelul de arhivare automată Societate documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2672" trl="Y">
<value column="Name" original="Auto Archive">Arhivare automată</value>
<value column="PrintName" original="Auto Archive">Arhivare automată</value>
<value column="Description" original="Enable and level of automatic Archive of documents">Permisia şi nivelul arhivării automate a documentelor</value>
<value column="Help" original="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Adempiere vă permite să creaţi automat arhive de documente (de ex. facturi) sau de rapoarte. Puteţi vizualiza materialele arhivate cu Vizualizare arhivă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2673" trl="Y">
<value column="Name" original="Date Pattern">Şablon dată</value>
<value column="PrintName" original="Date Pattern">Şablon dată</value>
<value column="Description" original="Java Date Pattern">Format dată Java</value>
<value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Opţiune pentru Format Dată în notaţie Java. Exemplu zz.LL.aaaa-zz/LL/aaaa
Dacă modelul pentru limba dumneavoastră nu e corect, vă rugăm să creaţi o cerere suport Adempiere cu informaţia corectă. </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2674" trl="Y">
<value column="Name" original="Decimal Point">Punct zecimal</value>
<value column="PrintName" original="Decimal Point">Punct zecimal</value>
<value column="Description" original="The number notation has a decimal point (no decimal comma)">Numărul are punct zecimal (nu virgulă zecimală)</value>
<value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Dacă este bifată, numerele se tipăresc cu punct zecimal ".", altfel cu virgulă zecimală ",". Ca separator de mii se va utiliza celălalt caracter. 
Dacă şablonul nu este corect, creaţi un suport de cerere Adempiere cu informaţiile corecte.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2675" trl="Y">
<value column="Name" original="Media Size">Media Size</value>
<value column="PrintName" original="Media Size">Media Size</value>
<value column="Description" original="Java Media Size">Java Media Size</value>
<value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
If the pattern for your language is not correct, please create a Adempiere support request with the correct information
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2676" trl="Y">
<value column="Name" original="Time Pattern">Format Oră</value>
<value column="PrintName" original="Time Pattern">Format Oră</value>
<value column="Description" original="Java Time Pattern">Şablon oră în Java</value>
<value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Format oră în notaţie Java. Exemplu "oo:mm:ss" - "OO:mm:ss.
If the pattern for your language is not correct, please create a Adempiere support request with the correct information
        </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2677" trl="Y">
<value column="Name" original="Allocated Amount">Sumă alocată</value>
<value column="PrintName" original="Allocated Amt">Sumă alocată</value>
<value column="Description" original="Amount allocated to this document">Suma alocată pentru acest document</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2678" trl="Y">
<value column="Name" original="Available Amount">Rest</value>
<value column="PrintName" original="Available Amt">Rest</value>
<value column="Description" original="Amount available for allocation for this document">Suma disponibilă pentru alocare pentru acest document</value>
<value column="Help" original="">Aceasta se calculează ca diferenţă dintre suma de plată / de încasat şi suma alocată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2679" trl="Y">
<value column="Name" original="Product Attribute">Atribut produs</value>
<value column="PrintName" original="Product Attribute">Atribut produs</value>
<value column="Description" original="Product Attribute Instance Description">Descriere Instanţă atribut produs</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2680" trl="Y">
<value column="Name" original="Commissioned B.Partner">Partener comisionar</value>
<value column="PrintName" original="Comm B.Partner">Partener comisionar</value>
<value column="Description" original="Business Partner receiving the Commission">Partenerul care primeşte commision</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2681" trl="Y">
<value column="Name" original="Commission Converted Amount">Valoare Comision Converit</value>
<value column="PrintName" original="Comm Conv Amt">Valoare Comision Converită</value>
<value column="Description" original="Commission calculation basis Converted Amount">Suma convertită de bază la calculul comisionului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2682" trl="Y">
<value column="Name" original="Commission Qty">Cant. comision</value>
<value column="PrintName" original="Comm Qty">Cant. comision</value>
<value column="Description" original="Commission calculation basis Quantity">Cantitatea de bază la calculul comisionului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2683" trl="Y">
<value column="Name" original="Image Field">Câmp Imagine</value>
<value column="PrintName" original="Image Field">Câmp Imagine</value>
<value column="Description" original="The image is retrieved from the data column">Imaginea este recuperată din coloana de date</value>
<value column="Help" original="The Image URL is retrieved from the data column">Imaginea este recuperată din coloana de date</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2684" trl="Y">
<value column="Name" original="BBAN">BBAN</value>
<value column="PrintName" original="BBAN">BBAN</value>
<value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value>
<value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2685" trl="Y">
<value column="Name" original="Material Policy">Politica materialelor</value>
<value column="PrintName" original="Mat Policy">Politica materialelor</value>
<value column="Description" original="Material Movement Policy">Politica de mişcare a materialelor</value>
<value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">Politica de mişcare a materialelor determină fluxul în stoc (FiFo sau LiFo) dacă nu s-a selectat o Instanţă Produs.

Aceasta se specifică la nivelul categoriei de produse, iar pentru categoriile de produse care nu au specificată o politică se foloseşte politica specificată la nivelul societăţii.

Politica nu poate contrazice metoda costurilor (de ex. politica de mişcare Fifo şi metoda costurilor Lifo).
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2686" trl="Y">
<value column="Name" original="Landed Cost">Cost debarcare</value>
<value column="PrintName" original="Landed Cost">Cost debarcare</value>
<value column="Description" original="Landed cost to be allocated to material receipts">Costurile de debarcare repartizate la recepţia materialelor</value>
<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Costurile de debarcare vă permit să alocaţi costuri pentru materiale primite anterior</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2687" trl="Y">
<value column="Name" original="Search Invoice">Caută Factura</value>
<value column="PrintName" original="Search Invoice">Caută Factura</value>
<value column="Description" original="Search Invoice Identifier">Caută Identificatorul de Factură</value>
<value column="Help" original="The Invoice Document.">Documentul Factură.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2688" trl="Y">
<value column="Name" original="Search Order">Caută Comanda</value>
<value column="PrintName" original="Search Order">Caută Comanda</value>
<value column="Description" original="Order Identifier">Identificator de Comandă</value>
<value column="Help" original="Order is a control document.">Comanda este un document de control.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2689" trl="Y">
<value column="Name" original="Search Shipment/Receipt">Caută Expediţie/Recepţie</value>
<value column="PrintName" original="Search Shipment/Receipt">Caută Expediţie/Recepţie</value>
<value column="Description" original="Material Shipment Document">Document de Expediţie/Recepţie</value>
<value column="Help" original="The Material Shipment / Receipt ">Expediţia/Recepţia materialului.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2690" trl="Y">
<value column="Name" original="Invoice Batch">Teanc Facturi</value>
<value column="PrintName" original="Invoice Batch">Facturare în teanc</value>
<value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2691" trl="Y">
<value column="Name" original="Invoice Batch Line">Linie Teanc de facturi</value>
<value column="PrintName" original="Invoice Batch Line">Linie Teanc de facturi</value>
<value column="Description" original="Expense Invoice Batch Line">Linie din teancul de facturi furnizor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2692" trl="Y">
<value column="Name" original="Document Amt">Valoare document</value>
<value column="PrintName" original="Document Amt">Valoare document</value>
<value column="Description" original="Document Amount">Valoare document</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2693" trl="Y">
<value column="Name" original="Multi Row Only">Numai Multi linie</value>
<value column="PrintName" original="Multi Row Only">Numai Multi linie</value>
<value column="Description" original="This applies to Multi-Row view only">Acesta se aplică doar pentru vedere Multi Linie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2696" trl="Y">
<value column="Name" original="Use User Org Access">Foloseşte accesul Utilizatorului la Org</value>
<value column="PrintName" original="Use User Org Access">Foloseşte accesul Utilizatorului la Org</value>
<value column="Description" original="Use Org Access defined by user instead of Role Org Access">Foloseşte Acces Organizaţie definit de utilizator în loc de Rol Acces Organizaţie</value>
<value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">Se poate defini accesul către Organizaţie fie prin Rol fie prin Utilizator. Selectaţi aceasta dacă aveţi mai multe Organizaţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2698" trl="Y">
<value column="Name" original="Check all DB Tables">Verifică toate tabele Bazei de date</value>
<value column="PrintName" original="Check all DB Tables">Verifică toate tabele Bazei de date</value>
<value column="Description" original="Check not just this table">Verifică nu doar acest tabel</value>
<value column="Help" original="">Verifică toate tabele Bazei de date, nu doar acest tabel.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2699" trl="Y">
<value column="Name" original="Column SQL">Column SQL</value>
<value column="PrintName" original="Column SQL">Column SQL</value>
<value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
<value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
Example: "Updated-Created" would list the age of the entry in days</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2700" trl="Y">
<value column="Name" original="Cost Element">Element de Cost</value>
<value column="PrintName" original="Cost Element">Element de Cost</value>
<value column="Description" original="Product Cost Element">Element de Cost Produs</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2701" trl="Y">
<value column="Name" original="Cost Element Type">Tipul Elementului de Cost</value>
<value column="PrintName" original="Cost Element Type">Tipul Elementului de Cost</value>
<value column="Description" original="Type of Cost Element">Tipul Elementului de Cost</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2702" trl="Y">
<value column="Name" original="Calculated">Calculat</value>
<value column="PrintName" original="Calculated">Calculat</value>
<value column="Description" original="The value is calculated by the system">Valoarea este calculată de sistem</value>
<value column="Help" original="You cannot change values maintained by the system.">Nu puteţi modifica valorile administrate de sistem.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2703" trl="Y">
<value column="Name" original="Cost Distribution">Distribuire Cost</value>
<value column="PrintName" original="Cost Distribution">Distribuire Cost</value>
<value column="Description" original="Landed Cost Distribution">Distribuirea costurilor de debarcare</value>
<value column="Help" original="How landed costs are distributed to material receipts">Modul în care sunt distribuite costurile de debarcare materialelor recepţionate</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2704" trl="Y">
<value column="Name" original="Group">Grup</value>
<value column="PrintName" original="Group">Grup</value>
<value column="Description" original="Request Group">Grup de Cerere</value>
<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Grupul cererilor (ex. numere de versiune, responsibilitate, ...)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2705" trl="Y">
<value column="Name" original="Category">Categorie</value>
<value column="PrintName" original="Category">Categorie</value>
<value column="Description" original="Request Category">Categorie de Cerere</value>
<value column="Help" original="Category or Topic of the Request ">Categoria Subiectului Cererii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2706" trl="Y">
<value column="Name" original="Status">Stare</value>
<value column="PrintName" original="Status">Stare</value>
<value column="Description" original="Request Status">Starea Cererii</value>
<value column="Help" original="Status if the request (open, closed, investigating, ..)">Starea cererii (deschisă, închisă, în curs de investigare, ..)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2707" trl="Y">
<value column="Name" original="Resolution">Rezoluţie</value>
<value column="PrintName" original="Resolution">Rezoluţie</value>
<value column="Description" original="Request Resolution">Rezoluţie Cerere</value>
<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Stare Rezoluţie (ex. Stabilit, Respins, ..)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2708" trl="Y">
<value column="Name" original="User Importance">Importanţă pentru utilizator</value>
<value column="PrintName" original="User Importance">Importanţă pentru utilizator</value>
<value column="Description" original="Priority of the issue for the User">Prioritatea pentru utillizator</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2709" trl="Y">
<value column="Name" original="Confidentiality">Confidenţialitate</value>
<value column="PrintName" original="Confidentiality">Confidenţialitate</value>
<value column="Description" original="Type of Confidentiality">Tipul Confidenţialităţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2710" trl="Y">
<value column="Name" original="Related Request">Sesizare legată de</value>
<value column="PrintName" original="Related Request">Sesizare legată de</value>
<value column="Description" original="Related Request (Master Issue, ..)">Sesizare legată de (sesizare principală etc)</value>
<value column="Help" original="Request related to this request">Indică sesizarea de care aparţine (se leagă) această sesizare
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2711" trl="Y">
<value column="Name" original="Entry Confidentiality">Confidenţialitate înregistrare</value>
<value column="PrintName" original="Entry Confidentiality">Confidenţialitate înregistrare</value>
<value column="Description" original="Confidentiality of the individual entry">Confidenţialitatea înregistrării pentru această actualizare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2712" trl="Y">
<value column="Name" original="Standard Response">Şablon răspuns</value>
<value column="PrintName" original="Std Response">Şablon răspuns</value>
<value column="Description" original="Request Standard Response ">Textul şablonului se copiază în câmpul Rezultat.</value>
<value column="Help" original="Text blocks to be copied into request response text">Textul şablonului se copiază în câmpul Rezultat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2713" trl="Y">
<value column="Name" original="Start Time">Timp Start</value>
<value column="PrintName" original="Start Time">Timp Start</value>
<value column="Description" original="Time started">Timp de Start</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2714" trl="Y">
<value column="Name" original="End Time">Timp de sfârşit</value>
<value column="PrintName" original="End Time">Timp de sfârşit</value>
<value column="Description" original="End of the time span">Sfârşitul intervalului de timp</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2715" trl="Y">
<value column="Name" original="Quantity Used">Cant. utilizată</value>
<value column="PrintName" original="Qty Used">Cant. utilizată</value>
<value column="Description" original="Quantity used for this event">Cantitatea utilizată pentru acest eveniment</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2716" trl="Y">
<value column="Name" original="Product Used">Produs utilizat</value>
<value column="PrintName" original="Product Used">Produs utilizat</value>
<value column="Description" original="Product/Resource/Service used in Request">Produs/Resursă/Service utilizat în Cerere</value>
<value column="Help" original="Invoicing uses the Product used.">La facturare se foloseşte Produsul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2717" trl="Y">
<value column="Name" original="Request Invoice">Factură din sesizare </value>
<value column="PrintName" original="Request Invoice">Factură din sesizare </value>
<value column="Description" original="The generated invoice for this request">Factura generată pentru această sesizare</value>
<value column="Help" original="The optionally generated invoice for the request">Factura generată, opţional, pentru o sesizare.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2719" trl="Y">
<value column="Name" original="Response Text">Text Răspuns</value>
<value column="PrintName" original="Response Text">Text Răspuns</value>
<value column="Description" original="Request Response Text">Solicitare Text Răspuns</value>
<value column="Help" original="Text block to be copied into request response text">Text care se copiază într-un text de răspuns la cerere</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2721" trl="Y">
<value column="Name" original="Close Date">Dată Închidere</value>
<value column="PrintName" original="Close Date">Dată Închidere</value>
<value column="Description" original="Close Date">Dată Închidere</value>
<value column="Help" original="The Start Date indicates the last or final date">Indică ultima dată sau data finală</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2722" trl="Y">
<value column="Name" original="Open Status">Stare Deschisă</value>
<value column="PrintName" original="Open">Deschisă</value>
<value column="Description" original="The status is closed">Starea este închisă</value>
<value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">Aceasta permite să avem trei situaţii generate de "nedeschisă" - "deschisă" - "închisă"</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2723" trl="Y">
<value column="Name" original="Closed Status">Stare Închisă</value>
<value column="PrintName" original="Closed">Închisă</value>
<value column="Description" original="The status is closed">Starea este închisă</value>
<value column="Help" original="This allows to mave multiple closed status">Aceasta permite să avem mai multe stări închise</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2724" trl="Y">
<value column="Name" original="Auto Due Date Days">Zile somare automată</value>
<value column="PrintName" original="Auto Due Date Days">Zile somare automată</value>
<value column="Description" original="Automatic Due Date Days">Zile somare automată</value>
<value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">Dacă nu este definită o dată de somare iar Zile somare automată &gt; 0, se crează automat o dată de somare în numărul de zile menţionat.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2725" trl="Y">
<value column="Name" original="Product Download">Descărcare Produs</value>
<value column="PrintName" original="Product Download">Descărcare Produs</value>
<value column="Description" original="Product downloads">Descărcări Produs</value>
<value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Defineşte descărcarea pentru un produs. Dacă produsul este un activ, utilizatorul poate descărca datele.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2726" trl="Y">
<value column="Name" original="EMail Verify">Verificare e-mail</value>
<value column="PrintName" original="EMail Verify">Verificare e-mail</value>
<value column="Description" original="Date Email was verified">Data la care a fost veridicată adresa e-mailul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2727" trl="Y">
<value column="Name" original="One Asset Per UOM">O Imobilizare / UM</value>
<value column="PrintName" original="One Asset Per UOM">O Imobilizare per UM</value>
<value column="Description" original="Create one asset per UOM">Crează O Imobilizare per UM</value>
<value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">Dacă se selectează, se crează o Imobilizare per UM, altfel o imobilizare cu cantitatea expediată/primită. Dacă aveţi mai multe linii, se crează o imobilizare per linie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2728" trl="Y">
<value column="Name" original="Mail Text 2">Text scrisoare 2</value>
<value column="PrintName" original="Mail Text 2">Text scrisoare 2</value>
<value column="Description" original="Optional second text part used for Mail message">A doua parte, opţională, a textului utilizat pentru mesajul din scrisoare</value>
<value column="Help" original="The Mail Text indicates the text used for mail messages.">Text scrisoare indică textul utilizat pentru mesajul din scrisoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2729" trl="Y">
<value column="Name" original="Mail Text 3">Text scrisoare 3</value>
<value column="PrintName" original="Mail Text 3">Text scrisoare 3</value>
<value column="Description" original="Optional third text part used for Mail message">A treia parte, opţională, a textului utilizat pentru mesajul din scrisoare</value>
<value column="Help" original="The Mail Text indicates the text used for mail messages.">Text scrisoare indică textul utilizat pentru mesajul din scrisoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2730" trl="Y">
<value column="Name" original="Web Store">Magazin Virtual</value>
<value column="PrintName" original="Web Store">Magazin Virtual</value>
<value column="Description" original="A Web Store of the Client">Magazinul Virtual al Societăţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2731" trl="Y">
<value column="Name" original="Web Store EMail">e-mail Magazin virtual</value>
<value column="PrintName" original="Web Store EMail">e-mail Magazin virtual</value>
<value column="Description" original="EMail address used as the sender (From)">Adresa de e-mail folosită ca expeditor</value>
<value column="Help" original="The EMail address is used to send mails to useres of the web store">Adresa e-mail e folosită pentru a trimite mail-uri către utilizatorii Magazinului virtual</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2732" trl="Y">
<value column="Name" original="WebStore User">Utilizator Magazin Virtual</value>
<value column="PrintName" original="Web Store User">Utilizator Magazin Virtual</value>
<value column="Description" original="User ID of the Web Store EMail address">ID utilizator al adresei de Mail a Magazinului Virtual</value>
<value column="Help" original="User ID to connect to the Mail Server">ID utilizator pentru conectarea la Server-ul de Mail</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2733" trl="Y">
<value column="Name" original="WebStore Password">Parolă Magazin Virtual</value>
<value column="PrintName" original="WebStore Password">Parolă Magazin Virtual</value>
<value column="Description" original="Password of the Web Store EMail address">Parola adresei de Mail a Magazinului Virtual</value>
<value column="Help" original="Password to connect to the Mail Server">Parolă pentru conectarea la Server-ul de Mail</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2734" trl="Y">
<value column="Name" original="Menu Assets">Meniu Imobilizări</value>
<value column="PrintName" original="Assets">Imobilizări</value>
<value column="Description" original="Show Menu Assets">Arată meniu Imobilizări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2735" trl="Y">
<value column="Name" original="Menu Orders">Meniu Comenzi</value>
<value column="PrintName" original="Orders">Comenzi</value>
<value column="Description" original="Show Menu Orders">Arată meniu Comenzi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2736" trl="Y">
<value column="Name" original="Menu Invoices">Meniu Facturi</value>
<value column="PrintName" original="Invoices">Facturi</value>
<value column="Description" original="Show Menu Invoices">Arată meniu Facturi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2737" trl="Y">
<value column="Name" original="Menu Shipments">Meniu Livrări</value>
<value column="PrintName" original="Shipments">Livrări</value>
<value column="Description" original="Show Menu Shipments">Arată meniu Livrări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2738" trl="Y">
<value column="Name" original="Menu Payments">Meniu Plăţi</value>
<value column="PrintName" original="Payments">Plăţi</value>
<value column="Description" original="Show Menu Payments">Arată meniu Plăţi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2739" trl="Y">
<value column="Name" original="Menu RfQs">Meniu Cereri de Oferte</value>
<value column="PrintName" original="RfQs">Cereri de Oferte</value>
<value column="Description" original="Show Menu RfQs">Arată meniu Cereri de Oferte</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2740" trl="Y">
<value column="Name" original="Menu Requests">Meniu Sesizări</value>
<value column="PrintName" original="Requests">Sesizări</value>
<value column="Description" original="Show Menu Requests">Arată meniu Sesizări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2741" trl="Y">
<value column="Name" original="Menu Interests">Meniu Zone Interes</value>
<value column="PrintName" original="Interests">Zone Interes</value>
<value column="Description" original="Show Menu Interests">Arată meniu Zone de Interes</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2742" trl="Y">
<value column="Name" original="Menu Registrations">Meniu Înregistrări</value>
<value column="PrintName" original="Registrations">Înregistrări</value>
<value column="Description" original="Show Menu Registrations">Arată meniu Înregistrări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2743" trl="Y">
<value column="Name" original="Menu Contact">Meniu Contact</value>
<value column="PrintName" original="Contact">Contact</value>
<value column="Description" original="Show Menu Contact">Arată meniu Contact</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2744" trl="Y">
<value column="Name" original="EMail Header">Antet e-mail</value>
<value column="PrintName" original="EMail Header">Antet e-mail</value>
<value column="Description" original="Header added to EMails">Antet adăugat la e-mailuri</value>
<value column="Help" original="The header is added to every email.">Antetul este adăugat la fiecare e-mail.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2745" trl="Y">
<value column="Name" original="EMail Footer">Subsol e-mail</value>
<value column="PrintName" original="EMail Footer">Subsol e-mail</value>
<value column="Description" original="Footer added to EMails">Subsol adăugat la email-uri</value>
<value column="Help" original="The footer is added to every email.">Subsolul se adaugă la fiecare e-mail.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2746" trl="Y">
<value column="Name" original="Mail Message">Mesaj Scrisoare</value>
<value column="PrintName" original="Mail Message">Mesaj Scrisoare</value>
<value column="Description" original="Web Store Mail Message Template">Şablon Mail Magazin Virtual</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2747" trl="Y">
<value column="Name" original="Message Type">Tipul mesajului</value>
<value column="PrintName" original="Message Type">Tipul mesajului</value>
<value column="Description" original="Mail Message Type">Tipul Mesaj Mail</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2748" trl="Y">
<value column="Name" original="Subject">Subiect</value>
<value column="PrintName" original="Subject">Subiect</value>
<value column="Description" original="Email Message Subject">Subiect Mesaj Mail</value>
<value column="Help" original="Subject of the EMail ">Subiectul EMail-ului </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2749" trl="Y">
<value column="Name" original="Message">Mesaj</value>
<value column="PrintName" original="Message">Mesaj</value>
<value column="Description" original="EMail Message">Mesaj de email</value>
<value column="Help" original="Message of the EMail">Mesajul email-ului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2750" trl="Y">
<value column="Name" original="Message 2">Mesaj 2</value>
<value column="PrintName" original="Message 2">Mesaj 2</value>
<value column="Description" original="Optional second part of the EMail Message">A doua parte opţională a mesajului de email</value>
<value column="Help" original="Message of the EMail">Mesajul email-ului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2751" trl="Y">
<value column="Name" original="Message 3">Mesaj 3</value>
<value column="PrintName" original="Message 3">Mesaj 3</value>
<value column="Description" original="Optional third part of the EMail Message">A treia parte opţională a mesajului de email</value>
<value column="Help" original="Message of the EMail">Mesajul email-ului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2752" trl="Y">
<value column="Name" original="User Mail">Scrisoare Utilizator</value>
<value column="PrintName" original="User Mail">Scrisoare Utilizator</value>
<value column="Description" original="Mail sent to the user">Scrisoare expediată utilizatorului</value>
<value column="Help" original="Archive of mails sent to users">Arhiva scrisorilor expediate la utilizatori</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2753" trl="Y">
<value column="Name" original="Referenced Payment">Plată/Încasare (Ref.)</value>
<value column="PrintName" original="Ref Payment">Plată/Încasare (Ref.)</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2754" trl="Y">
<value column="Name" original="Create As Active">Create şi Activează</value>
<value column="PrintName" original="Create Active">Create şi Activează</value>
<value column="Description" original="Create Asset and activate it">Crează mijloc fix şi activează</value>
<value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">Uneori se poate să aveţi nevoie ca mijlocul fix să nu fie făcut activ automat dacă doriţi să mai adăugaţi informaţii suplimentare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2755" trl="Y">
<value column="Name" original="Notification Type">Tipul Notificării</value>
<value column="PrintName" original="Notification Type">Tipul Notificării</value>
<value column="Description" original="Type of Notifications">Tip al Notificărilor</value>
<value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Email-uri sau Notificări trimise pentru actualizarea cererii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2756" trl="Y">
<value column="Name" original="Next Status">Starea următoare</value>
<value column="PrintName" original="Next Status">Starea următoare</value>
<value column="Description" original="Move to next status automatically after timeout">Salt automat la starea următoare după expirarea timpului</value>
<value column="Help" original="After the timeout, change the status automatically">După expirarea timpului, schimbă starea automat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2757" trl="Y">
<value column="Name" original="Update Status">Stare Actualizare</value>
<value column="PrintName" original="Update Status">Stare Actualizare</value>
<value column="Description" original="Automatically change the status after entry from web">Schimbă starea automat după intrarea din web</value>
<value column="Help" original="Change the status automatically after the entry was changed via the Web">Schimbă starea automat după ce intrarea a fost schimbată via web</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2758" trl="Y">
<value column="Name" original="Timeout in Days">Expirare timp (în zile)</value>
<value column="PrintName" original="Timeout Days">Expirare timp (în zile)</value>
<value column="Description" original="Timeout in Days to change Status automatically">Expirare timp în zile pentru a schimba starea automat</value>
<value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">După numărul de zile de inactivitate, starea se schimbă automat la Starea Următoare. Dacă nu e definită nici o Stare Următoare, starea nu se schimbă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2759" trl="Y">
<value column="Name" original="Web Can Update">Web-ul poate actualiza</value>
<value column="PrintName" original="Web Can Update">Web-ul poate actualiza</value>
<value column="Description" original="Entry can be updated from the Web">Înregistrarea poate fi actualizată din web</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2760" trl="Y">
<value column="Name" original="Final Close">Închidere definitivă</value>
<value column="PrintName" original="Final Close">Închidere definitivă</value>
<value column="Description" original="Entries with Final Close cannot be re-opened">Înregistrările cu Închidere definitivă nu mai pot fi redeschise</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2761" trl="Y">
<value column="Name" original="Position">Post</value>
<value column="PrintName" original="Position">Post</value>
<value column="Description" original="Job Position">Meserie sau ocupaţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2762" trl="Y">
<value column="Name" original="Position Category">Categorie de post</value>
<value column="PrintName" original="Position Category">Categorie de post</value>
<value column="Description" original="Job Position Category">Categorie de post de lucru</value>
<value column="Help" original="Classification of Job Positions">Clasificarea locurilor de muncă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2763" trl="Y">
<value column="Name" original="Position Assignment">Numire într-o funcţie</value>
<value column="PrintName" original="Position Assignment">Numire într-o funcţie</value>
<value column="Description" original="Assignemt of Employee (User) to Job Position">Numirea unui angajat într-o funcţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2764" trl="Y">
<value column="Name" original="Remuneration">Remunerare</value>
<value column="PrintName" original="Remuneration">Remunerare</value>
<value column="Description" original="Wage or Salary">Salariu</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2765" trl="Y">
<value column="Name" original="Remuneration Type">Tipul Remunerării</value>
<value column="PrintName" original="Remuneration Type">Tipul Remunerării</value>
<value column="Description" original="Type of Remuneration">Tipul Remunerării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2766" trl="Y">
<value column="Name" original="Standard Hours">Ore standard</value>
<value column="PrintName" original="Standard Hours">Ore standard</value>
<value column="Description" original="Standard Work Hours based on Remuneration Type">Ore de lucru bazat pe Tip Remuneraţie</value>
<value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Număr de ore per Tip Remunerare (ex. 8 ore pe zi, 40 de ore pe săptămână) pentru a determina când încep orele suplimentare </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2767" trl="Y">
<value column="Name" original="Gross Amount">Valoare Brută</value>
<value column="PrintName" original="Gross">Brută</value>
<value column="Description" original="Gross Remuneration Amount">Remunerare brută</value>
<value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Salariul brut (fără orele suplimentare, cu beneficii)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2768" trl="Y">
<value column="Name" original="Gross Cost">Cost brut</value>
<value column="PrintName" original="Gross Cost">Cost brut</value>
<value column="Description" original="Gross Remuneration Costs">Cost remunerare brut</value>
<value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Salariul brut (fără orele suplimentare, cu beneficii)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2769" trl="Y">
<value column="Name" original="Overtime Amount">Ore suplimentare</value>
<value column="PrintName" original="Overtime Amount">Ore suplimentare</value>
<value column="Description" original="Hourly Overtime Rate">Rata orelor suplimentare per oră</value>
<value column="Help" original="Hourly Amount without Benefits and Employer overhead">Cantitatea în ore fără beneficii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2770" trl="Y">
<value column="Name" original="Overtime Cost">Costul orelor suplimentare</value>
<value column="PrintName" original="Overtime Cost">Costul orelor suplimentare</value>
<value column="Description" original="Hourly Overtime Cost">Costul orelor suplimentare pe oră</value>
<value column="Help" original="Hourly Amount with Benefits and Employer overhead">Cantitatea în ore cu beneficii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2771" trl="Y">
<value column="Name" original="Position Remuneration">Remunerare poziţie</value>
<value column="PrintName" original="Position Remuneration">Remunerare poziţie</value>
<value column="Description" original="Remuneration for the Position">Remuneraţie pentru poziţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2772" trl="Y">
<value column="Name" original="Employee Remuneration">Remunerare angajat</value>
<value column="PrintName" original="Employee Remuneration">Remunerare angajat</value>
<value column="Description" original="Employee Wage or Salary Overwrite">Suprascrie salariu angajatului</value>
<value column="Help" original="Overwrite the standard Remuneration">Suprascrie remunerarea standard</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2775" trl="Y">
<value column="Name" original="Alternative Group">Grup alternativ</value>
<value column="PrintName" original="Alternative Group">Grup alternativ</value>
<value column="Description" original="Product BOM Alternative Group">Grup alternativ de BOM</value>
<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Grup alternativ vă permite să grupaţi componentele BOM-ului care sunt exclusive (doar unul este valid). Ex. motoare de capacitati diferite.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2776" trl="Y">
<value column="Name" original="Product Operation">Operaţie Produs</value>
<value column="PrintName" original="Product Operation">Operaţie Produs</value>
<value column="Description" original="Product Manufacturing Operation">Operaţie de Producţie</value>
<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">Operaţia de a crea un Produs. Atenţie! operaţia folosită şi secvenţa e determinată de Produsul Listei de Consum Specific </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2777" trl="Y">
<value column="Name" original="Setup Time">Timp de pregătire</value>
<value column="PrintName" original="Setup Time">Timp de pregătire</value>
<value column="Description" original="Setup time before starting Production">Timpul de pregătire înainte de începerea producţiei</value>
<value column="Help" original="Once per operation">O dată per operaţie (la început)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2778" trl="Y">
<value column="Name" original="Runtime per Unit">Timp de execuţie per Unitate</value>
<value column="PrintName" original="Unit Runtine">Timp de execuţie per Unitate</value>
<value column="Description" original="Time to produce one unit">Timpul de producere a unei unităţi</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2779" trl="Y">
<value column="Name" original="Teardown Time">Timp de finalizare</value>
<value column="PrintName" original="Teardown Time">Timp de finalizare</value>
<value column="Description" original="Time at the end of the operation">Timpul consumat pentru finalizarea operaţiei</value>
<value column="Help" original="Onec per operation">O dată per operaţie (la sfarşit)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2780" trl="Y">
<value column="Name" original="Operation Resource">Resursă Operaţie</value>
<value column="PrintName" original="Operation Resource">Resursă Operaţie</value>
<value column="Description" original="Product Operation Resource">Resursă Operaţie Produs</value>
<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resurse pentru Operaţie. Puteţi avea mai multe resurse (ex unelte ,muncă) per operaţie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2782" trl="Y">
<value column="Name" original="BOM">BOM</value>
<value column="PrintName" original="BOM">BOM</value>
<value column="Description" original="Bill of Material">Listă de componente</value>
<value column="Help" original="The composition of the Product">Componentele Produsului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2783" trl="Y">
<value column="Name" original="Change Notice">Notă de modificare</value>
<value column="PrintName" original="Change Notice">Notă de modificare</value>
<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Avertizare Schimbare Listă de Consum Specific (Proiectare)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2784" trl="Y">
<value column="Name" original="BOM Use">Utilizare BOM</value>
<value column="PrintName" original="BOM Use">Utilizare BOM</value>
<value column="Description" original="The use of the Bill of Material">Lista de componente utilizată</value>
<value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">Implicit se utilizează Lista de componente Master, dacă nu sunt definite alternative</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2785" trl="Y">
<value column="Name" original="Change Request">Cerere de modificare</value>
<value column="PrintName" original="Change Request">Cerere de modificare</value>
<value column="Description" original="BOM (Engineering) Change Request">Cerere de modificare BOM</value>
<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Cereri de modificare pentru Lista de componete. Pot fi create automat din Sesizări, dacă e permis în Tip Sesizare şi dacă Grup Sesizare se referă la un BOM.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2786" trl="Y">
<value column="Name" original="BOM Component">Componenta BOM</value>
<value column="PrintName" original="BOM Component">Componenta BOM</value>
<value column="Description" original="Bill of Material Component (Product)">Articol din Lista de componente</value>
<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">Listă de componente determină ce articole, servicii sau resurse sunt incluse în producerea unui Produs. Se referă la operaţie şi determină secvenţa ei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2787" trl="Y">
<value column="Name" original="Component Type">Tipul Componentei</value>
<value column="PrintName" original="Component Type">Tipul Componentei</value>
<value column="Description" original="BOM Product Type">Tip Produs Listă de materiale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2788" trl="Y">
<value column="Name" original="Phantom">Fantomă</value>
<value column="PrintName" original="Phantom">Fantomă</value>
<value column="Description" original="Phantom Component">Componentă Fantomă</value>
<value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Componentele Fantomă nu sunt stocate şi produse cu produsul. Aceasta este o opţiune pentru a evita întreţinera unei Liste de Consum Specific pentru proiectare şi producţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2789" trl="Y">
<value column="Name" original="Lead Time Offset">Decalaj timp de începere</value>
<value column="PrintName" original="Lead Time Offset">Decalaj timp de începere</value>
<value column="Description" original="Optional Lead Time offest before starting production">Decalajul timpului de începere opţional, înainte de a începe producţia</value>
<value column="Help" original="Optional Lead Time offest before starting production"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2790" trl="Y">
<value column="Name" original="Create Change Request">Crează Cerere modificare</value>
<value column="PrintName" original="Create Change Request">Crează Cerere modificare</value>
<value column="Description" original="Automatically create BOM (Engineering) Change Request">Crează automat Cerere modificare BOM (inginerie)</value>
<value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Crează automat Cerere modificare Listă de materiale (inginerie) când 'Grup sesizare' se referă la un Produs BOM</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2791" trl="Y">
<value column="Name" original="Request Update">Actualizare sesizare</value>
<value column="PrintName" original="Request Update">Actualizare sesizare</value>
<value column="Description" original="Request Updates">Actualizarea sesizărilor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2792" trl="Y">
<value column="Name" original="Insert Record">Inserează înregistrare</value>
<value column="PrintName" original="Insert Record">Inserează înregistrare</value>
<value column="Description" original="The user can insert a new Record">Utilizatorul poate insera o nouă înregistrare</value>
<value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">Dacă nu este selectat, utilizatorul nu poate crea o înregistrare nouă.  Aceasta este dezactivată automat, dacă tabul este este în starea 'Numai citire'.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2793" trl="Y">
<value column="Name" original="Advanced Tab">Tab avansat</value>
<value column="PrintName" original="Advanced Tab">Tab Avansat</value>
<value column="Description" original="This Tab contains advanced Functionality">Acest Tab conţine funcţionalităţi avansate</value>
<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">Tabul cu funcţionalităţi avansate afişat numai dacă este activat în Unelte&gt;Preferinţă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2794" trl="Y">
<value column="Name" original="Confidential Info">Informaţie confidenţială</value>
<value column="PrintName" original="Confidential Info">Informaţie confidenţială</value>
<value column="Description" original="Can enter confidential information">Poate introduce Informaţie confidenţială</value>
<value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">La introducerea/actualizarea Cererilor prin web, utilizatorul poate să-şi marcheze informaţiile ca fiind confidenţiale</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2795" trl="Y">
<value column="Name" original="Priority Base">Bază Prioritate</value>
<value column="PrintName" original="Priority Base">Bază Prioritate</value>
<value column="Description" original="Base of Priority">Baza Priorităţii</value>
<value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">Când se derivă Prioritatea din Importanţă, Baza se "adună" la Importanţă Utilizator.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2796" trl="Y">
<value column="Name" original="Null Columns">Coloane cu Null</value>
<value column="PrintName" original="Null Columns">Coloane cu Null</value>
<value column="Description" original="Columns with NULL value">Coloane cu valoare NULL</value>
<value column="Help" original="Null values are used for showing &quot;no change&quot;">Valorile nule se folosesc pentru a arăta  "nici o schimbare".</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2797" trl="Y">
<value column="Name" original="Fixed in">Rezolvat în</value>
<value column="PrintName" original="Fixed in">Rezolvat în</value>
<value column="Description" original="Fixed in Change Notice">Rezolvat în Avertizare schimbare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2798" trl="Y">
<value column="Name" original="Only If BP has Balance">Numai dacă Partenerul are sold</value>
<value column="PrintName" original="Only If BP has Balance">Numai dacă Partenerul are sold</value>
<value column="Description" original="Include only if Business Partner has outstanding Balance">Se include numai dacă Partenerul are sold</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2799" trl="Y">
<value column="Name" original="Attribute Set Instance To">La Instanţă set atribute</value>
<value column="PrintName" original="Attribute Set Instance To">In atributele</value>
<value column="Description" original="Target Product Attribute Set Instance">Instanţă a setului de atribute a Produsului ţintă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2800" trl="Y">
<value column="Name" original="Revaluated Amount Cr">Valoare reevaluată (CR)</value>
<value column="PrintName" original="Revaluated Amt Cr">Valoare reevaluată (CR)</value>
<value column="Description" original="Revaluated Cr Amount">Valoare reevaluată (CR)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2801" trl="Y">
<value column="Name" original="Revaluated Difference Cr">Diferenţă reevaluată (CR)</value>
<value column="PrintName" original="Difference Cr">Diferenţă (CR)</value>
<value column="Description" original="Revaluated Cr Amount Difference">Diferenţă reevaluată (CR)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2802" trl="Y">
<value column="Name" original="Revaluated Amount Dr">Valoare reevaluată (DR)</value>
<value column="PrintName" original="Revaluated Amt Dr">Valoare reevaluată (DR)</value>
<value column="Description" original="Revaluated Dr Amount">Valoare reevaluată (DR)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2803" trl="Y">
<value column="Name" original="Revaluated Difference Dr">Diferenţă reevaluată (DR)</value>
<value column="PrintName" original="Difference Dr">Diferenţă (DR)</value>
<value column="Description" original="Revaluated Dr Amount Difference">Diferenţă reevaluată (DR)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2804" trl="Y">
<value column="Name" original="Revaluation Conversion Type">Tipul Conversiei de reevaluare</value>
<value column="PrintName" original="Reval Conversion Type">Tipul Conversiei de reevaluare</value>
<value column="Description" original="Revaluation Currency Conversion Type">Tipul Conversiei de reevaluare valutară</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2805" trl="Y">
<value column="Name" original="Revaluation Date">Data reevaluării</value>
<value column="PrintName" original="Reval Date">Data reevaluării</value>
<value column="Description" original="Date of Revaluation">Data reevaluării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2806" trl="Y">
<value column="Name" original="EMail Test">Test e-mail</value>
<value column="PrintName" original="EMail Test">Test de e-mail</value>
<value column="Description" original="Test EMail">Testare adresă de e-mail</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2807" trl="Y">
<value column="Name" original="Server Process">Proces Server</value>
<value column="PrintName" original="Server Process">Proces pe Server</value>
<value column="Description" original="Run this Process on Server only">Execută acest Proces numai pe Server</value>
<value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Prin Activarea acestui parametru se inhibă executarea proceselor pe calcultorul client. În mod normal acest lucru duce la scăderea vitezei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2808" trl="Y">
<value column="Name" original="Server EMail">Server de e-mail</value>
<value column="PrintName" original="Server EMail">Server de e-mail</value>
<value column="Description" original="Send EMail from Server">Trimite e-mail de pe Server</value>
<value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">Când este selectat, e-mailul se trimite de pe server şi nu de pe client. Aceasta scade disponibilitatea. Se va selecta când nu doriţi ca e-mailul să se transmită de la adresele clientului în serverul de e-mail.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2809" trl="Y">
<value column="Name" original="Web Context">Web Context</value>
<value column="PrintName" original="Web Context">Web Context</value>
<value column="Description" original="Web Server Context - e.g. /wstore">Context Web Server - ex. /magazin</value>
<value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Context Web Server unic definit pentru aces magazin virtual - va seta context-root în applicaţie.xml
De obicei, conextul web începe cu / şi trebuie să fie un nume valid (nu se verifică)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2810" trl="Y">
<value column="Name" original="BPartner (Agent)">Partener (Agent)</value>
<value column="PrintName" original="BPartner (Agent)">Partener (Agent)</value>
<value column="Description" original="Business Partner (Agent or Sales Rep)">Partner (Agent sau Reprezentant de vânzări)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2811" trl="Y">
<value column="Name" original="Change the current Setting">Modifică Setarea curentă</value>
<value column="PrintName" original="Change Setting">Modifică Setarea</value>
<value column="Description" original="Confirm that you want to change the current setting">Confirmă că vreţi să modificaţi setarea curentă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2812" trl="Y">
<value column="Name" original="Maximum Length">Lungimea maximă</value>
<value column="PrintName" original="Maximum Length">Lungimea max.</value>
<value column="Description" original="Maximum Length of Data">Lungimea maximă a datelor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2813" trl="Y">
<value column="Name" original="Test Value">Valoare pentru testare</value>
<value column="PrintName" original="Test Value">Valoare pentru testare</value>
<value column="Description" original="Value to test">Valoare pentru testare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2814" trl="Y">
<value column="Name" original="Source Warehouse">Depozit sursă</value>
<value column="PrintName" original="Source Warehouse">Depozit sursă</value>
<value column="Description" original="Optional Warehouse to replenish from">Depozit (opţional) pentru reaprovizionare</value>
<value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">Dacă este selectată, depozitul se va utiliza la reaprovizionarea produselor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2815" trl="Y">
<value column="Name" original="Replenishment Class">Replenishment Class</value>
<value column="PrintName" original="Replenishment Class">Replenishment Class</value>
<value column="Description" original="Custom class to calculate Quantity to Order">Clasă particularizată pentru a calcula Cantitatea Comandată</value>
<value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Dacă selectaţi o clasă particularizată, trebuie să creaţi o clasă, să o implementaţi  în org.compiere.util.ReplenishInterface şi să o stabiliţi la nivel de depozit</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2816" trl="Y">
<value column="Name" original="Costing Level">Nivel de stabilire a costurilor</value>
<value column="PrintName" original="Costing Level">Nivel de stabilire a costurilor</value>
<value column="Description" original="The lowest level to accumulate Costing Information">Cel mai mic nivel de toalizare a informaţiilor privind costurile</value>
<value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">Dacă doriţi să ţineţi diferite costuri per organizaţie (depozit) sau pe Loturi. Nivel de stabilire a costurilor se defineşte pentru fiecare Schemă contabilă şi poate fi suprascris de Categoria de Produs şi de Schema contabilă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2817" trl="Y">
<value column="Name" original="Cost Detail">Detaliu Cost</value>
<value column="PrintName" original="Cost Detail">Detaliu Cost</value>
<value column="Description" original="Cost Detail Information">Detaliu Cost</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2818" trl="Y">
<value column="Name" original="Base">Bază</value>
<value column="PrintName" original="Base">Bază</value>
<value column="Description" original="Calculation Base">Bază de calcul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2819" trl="Y">
<value column="Name" original="Landed Cost Allocation">Alocare costuri transport</value>
<value column="PrintName" original="Landed Cost Allocation">Alocare costuri transport</value>
<value column="Description" original="Allocation for Land Costs">Alocare pentru cheltuielile cu transportul</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2820" trl="Y">
<value column="Name" original="Adjust COGS">Adjustare Cost marfă vândută</value>
<value column="PrintName" original="Adjust COGS">Adjustare Cost marfă vândută</value>
<value column="Description" original="Adjust Cost of Good Sold">Adjustare Cost marfă vândută</value>
<value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">Pentru metodele de stabilire a costurilor după factură, puteţi ajusta costul bunurilor vândute. În momentul expediţiei, s-ar putea să nu fi primit factura pentru recepţie sau ajustările de cost cum ar fi transportul, vama, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2821" trl="Y">
<value column="Name" original="Cost Price">Preţ de cost</value>
<value column="PrintName" original="Cost Price">Preţ de cost</value>
<value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Preţ per Unitate de Măsură, incluzând toate cheltuielile indirecte</value>
<value column="Help" original="Optional Purchase Order Line cost price.">Preţ de cost, opţional, într-o linie de Comandă de Achiziţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2822" trl="Y">
<value column="Name" original="Accumulated Amt">Total valoare</value>
<value column="PrintName" original="Accumulated Amt">Total valoare</value>
<value column="Description" original="Total Amount">Total valoare</value>
<value column="Help" original="Sum of all amounts">Suma tuturor valorilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2823" trl="Y">
<value column="Name" original="Accumulated Qty">Total cant.</value>
<value column="PrintName" original="Accumulated Qty">Total cant.</value>
<value column="Description" original="Total Quantity">Total cantitate</value>
<value column="Help" original="Sum of the quantities">Suma cantităţilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2824" trl="Y">
<value column="Name" original="Copy Overwrite">Copiază şi Suprascrie</value>
<value column="PrintName" original="Copy Overwrite">Copiază şi Suprascrie</value>
<value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copiază şi Suprascrie Conturile Implicite (PERICULOS!!)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2825" trl="Y">
<value column="Name" original="Only Organization">Numai Organizaţie</value>
<value column="PrintName" original="Only Org">Numai Organizaţie</value>
<value column="Description" original="Create posting entries only for this organization">Crează înregistrări contabile numai pentru această Organizaţie</value>
<value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">Când aveţi mai multe Scheme Contabile, ve-ţi dori să restricţionaţi generarea înregistrărilor contabile pentru schemele contabile suplimentare (nu pentru cea primară). Exemplu: Aveţi organizaţii RO şi oranizaţii FR. Schema contabilă principală este în RON, iar cea secundară în EUR. Dacă, pentru schema contabilă EUR selectaţi organizaţiile FR, nu se vor crea înregistrări contabile pentru tranzacţiile organizaţiilor RO în EUR.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2826" trl="Y">
<value column="Name" original="Lost Sales Qty">Cant. vânzări pierdute</value>
<value column="PrintName" original="Lost Sales Qty">Cant. vânzări pierdute</value>
<value column="Description" original="Quantity of potential sales">Cantitate de potenţiale vânzări</value>
<value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">Când o Comandă este închisă, diferenţa dintre cantitatea comandată şi cea expediată (facturată) reprezintă Cant. vânzări pierdute.
Cantitate vânzări pierdute este 0 dacă se anulează comanda. Deci închideţi comanda dacă doriţi să rămână o urmă a oportunităţilor pierdute. [Anulată = eroare la introducerea datelor - Închisă = comanda este finalizată]</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2827" trl="Y">
<value column="Name" original="Lost Sales Amt">Valoare vânzări pierdute</value>
<value column="PrintName" original="Lost Sales Amt">Valoare vânzări pierdute</value>
<value column="Description" original="Amount of lost sales in Invoice Currency">Valoarea vânzărilor pierdute (în moneda facturii)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2828" trl="Y">
<value column="Name" original="Margin Amount">Valoare marjă</value>
<value column="PrintName" original="Margin Amt">Valoare marjă</value>
<value column="Description" original="Difference between actual and limit price multiplied by the quantity">(Preţ actual - Preţ limită) * Cantitate</value>
<value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">Formula de calcul a valorii marjei :
Valoare marjă = (Preţ actual - Preţ limită) * Cantitatea facturată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2829" trl="Y">
<value column="Name" original="Exclude Attribute Set">Exclude Set atribute</value>
<value column="PrintName" original="Exclude Attribute Set">Exclude Set atribute</value>
<value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude posibilitatea de a introduce Seturi de atribute</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2830" trl="Y">
<value column="Name" original="Exclude Lot">Exclude Lotul</value>
<value column="PrintName" original="Exclude Lot">Exclude Lotul</value>
<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude posibilitatea de a crea Loturi în Setul de atribute</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2831" trl="Y">
<value column="Name" original="Exclude SerNo">Exclude Nr. serie</value>
<value column="PrintName" original="Exclude SerNo">Exclude Nr. serie</value>
<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude posibilitatea de a crea Numere de  Serie în Setul de Atribute</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2832" trl="Y">
<value column="Name" original="Allocate Payment">Alocă plata</value>
<value column="PrintName" original="Allocate Payment">Alocă plata</value>
<value column="Description" original="Allocate Payment to Invoices">Alocă plata/încasarea la facturi</value>
<value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">Se pot aloca plăţi/încasări la facturi când se crează documentul plată. Puteţi aloca mai mult sau mai puţin decât este pe factură. Când se procesează plata, se crează alocarea.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2833" trl="Y">
<value column="Name" original="Invoice Amt">Valoare factură</value>
<value column="PrintName" original="Invoice Amt">Valoare factură</value>
<value column="Description" original="">Suma nealocată a facturii în moneda documentului de plată/încasare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2834" trl="Y">
<value column="Name" original="Remaining Amt">Sumă rămasă</value>
<value column="PrintName" original="Remaining Amt">Sumă rămasă</value>
<value column="Description" original="Remaining Amount">Sumă rămasă de alocat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2835" trl="Y">
<value column="Name" original="Full BP Access">Access deplin la informaţii partener</value>
<value column="PrintName" original="Full BP Access">Access deplin la informaţii partener</value>
<value column="Description" original="The user/concat has full access to Business Partner information and resources">Utilizatorul are access deplin la informaţiile şi resursele partenerului ataşat.</value>
<value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">Dacă este selectat, utilizatorul are access deplin la informaţiile (documentele ca şi ordine, comenzi, facturi, cereri) şi resursele partenerului ataşat. Dacă nu este selectat, utilizatorul nu are access la aceste informaţii cu excepţia cazului în care îi permiteţi explicit accesul prin intermediul tabului "Access partener".</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2836" trl="Y">
<value column="Name" original="User BP Access">Acces utilizator la partener</value>
<value column="PrintName" original="User BP Access">Acces utilizator la partener</value>
<value column="Description" original="User/concat access to Business Partner information and resources">Accesul utilizatorului la informaţii despre partener şi resurse</value>
<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">Dacă s-a selectat nivelul Utilizator, 'Acces deplin la Partener' NU este selectat. Va trebui să daţi acces explicit aici.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2837" trl="Y">
<value column="Name" original="Access Type">Tipul Accesului</value>
<value column="PrintName" original="Access Type">Tipul Accesului</value>
<value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Tipul Accesului utilizatorului/persoanei de contact la informaţiile şi resursele Partenerului</value>
<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">Dacă la nivel de Utilizator NU s-a selectat "Acces total Partener", accesul se dă explicit.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2838" trl="Y">
<value column="Name" original="User Query">Interogare Utilizator</value>
<value column="PrintName" original="User Query">Interogare Utilizator</value>
<value column="Description" original="Saved User Query">Interogarea formulată de utilizator salvată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2840" trl="Y">
<value column="Name" original="Delta Amount">Diferenţă de valoare</value>
<value column="PrintName" original="Delta Amt">Diferenţă de valoare</value>
<value column="Description" original="Difference Amount">Diferenţă de valoare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2841" trl="Y">
<value column="Name" original="Delta Quantity">Diferenţă de cantitate</value>
<value column="PrintName" original="Delta Qty">Diferenţă de cantitate</value>
<value column="Description" original="Quantity Difference">Diferenţă de cantitate</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2842" trl="Y">
<value column="Name" original="Current Quantity">Cant. actuală</value>
<value column="PrintName" original="Current Qty">Cant. actuală</value>
<value column="Description" original="Current Quantity">Cantitate actuală</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2843" trl="Y">
<value column="Name" original="Post Immediately">Contabilizează imediat</value>
<value column="PrintName" original="Post Immediate">Contabilizează imediat</value>
<value column="Description" original="Post the accounting immediately for testing">Contabilizează imediat, pentru testare.</value>
<value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">Dacă este selectată, înregistrările contabile se generează când documentul este complet. Altfel, documentul este înregistrat de un proces care prelucrează teancuri de documente. Această opţiune se utilizează numai în faza de testare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2844" trl="Y">
<value column="Name" original="Cost Immediately">Cost imediat</value>
<value column="PrintName" original="Cost Immediate">Cost imediat</value>
<value column="Description" original="Update Costs immediately for testing">Actualizează Costurile imediat, pentru testare</value>
<value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">Dacă este selectat, costurile se actualizează cînd se crează o înregistrare a unui Detaliu de Cost (prin potrivire sau expediţie). Altfel, costurile se actualizează de către sistem sau când sunt neecesare pentru înregistrări contabile. Se utilizează numai pentru testare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2845" trl="Y">
<value column="Name" original="Cost Queue">Coadă Cost</value>
<value column="PrintName" original="Cost Queue">Coadă Cost</value>
<value column="Description" original="FiFo/LiFo Cost Queue">Coadă Cost FiFo/LiFo</value>
<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Reţineţi că Coada costului s-ar putea să nu fie identică cu coada costului mişcărilor datorită diferenţelor dintre nivelul stabilirii costului şi prioritatea depozitului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2846" trl="Y">
<value column="Name" original="Receivable Services">Servicii Client</value>
<value column="PrintName" original="AR Services">Servicii Client</value>
<value column="Description" original="Customer Accounts Receivables Services Account">Cont pentru Servicii vîndute clienţilor</value>
<value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Cont pentru înregistrarea Serviciilor, dacă doriţi să face o diferenţiere între produsele şi serviciile vândute. Acest cont se utilizeată numa dacă aceasată opţiune s-a validat în Schema Contabilă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2847" trl="Y">
<value column="Name" original="Inventory Clearing">Cont de decontare</value>
<value column="PrintName" original="Inventory Clearing">Cont de decontare</value>
<value column="Description" original="Product Inventory Clearing Account">Cont de decontare (clearing) produs</value>
<value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Cont folosit pentru postarea de potrivire produs (articol) cheltuieli (de exemplu, factură furnizor, potrivire factura). Ar trebui să utilizaţi un alt cont decât cel de cheltuială produse, dacă doriţi să se diferenţieze costurile legate de servicii față de costurile legate de articol. Soldul contului de decontare ar trebui să fie zero şi conturile pentru diferenţa de timp între primirea facturii şi potrivire.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2848" trl="Y">
<value column="Name" original="Cost Adjustment">Ajustare costuri</value>
<value column="PrintName" original="Cost Adjustment">Ajustare costuri</value>
<value column="Description" original="Product Cost Adjustment Account">Cont pentru Ajustarea costurilor produsului</value>
<value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Cont utilizat pentru înregistrarea ajustării costurilor produselor (ex. costuri de transport)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2849" trl="Y">
<value column="Name" original="Post Services Separately">Înregistrarea separată a Serviciilor</value>
<value column="PrintName" original="Post Services">Înregistrează Servicii</value>
<value column="Description" original="Differentiate between Services and Product Receivable/Payables">Diferenţiere între servicii şi produse Client/Furnizor</value>
<value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">Dacă este selectat, serviciile client se vor înregistra într-un cont diferit de venituri, iar serviciile furnizor într-un cont separat de cheltuieli.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2850" trl="Y">
<value column="Name" original="Explicit Cost Adjustment">Ajustare explicită a costului</value>
<value column="PrintName" original="Explicit Cost Adjustment">Ajustare explicită a costului</value>
<value column="Description" original="Post the cost adjustment explicitly">Înregistrează Ajustarea costului, explicit</value>
<value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">Dacă este selectat, costurile de transport sunt înregistrate în contul liniei iar apoi aceste înregistrări sunt stornate în conturile de ajustare a costurilor. Dacă nu este selectată, se înregistrează direct în conturile de ajustare a costurilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2851" trl="Y">
<value column="Name" original="Create New Batch">Crează Teanc nou</value>
<value column="PrintName" original="New Batch">Teanc nou</value>
<value column="Description" original="If selected a new batch is created">Dacă este selectată, se crează un teanc nou</value>
<value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Reţineţi că programul nu verifică balansarea teancurilor individuale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2852" trl="Y">
<value column="Name" original="Create New Journal">Crează Jurnal nou</value>
<value column="PrintName" original="New Journal">Jurnal nou</value>
<value column="Description" original="If selected a new journal within the batch is created">Dacă este selecta, se crează un Jurnal nou în teanc</value>
<value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Reţineţi că aceste jurnale individuale nu se verifică dacă sunt balansate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2853" trl="Y">
<value column="Name" original="Confirm Query Records">Confirmă Interogarea</value>
<value column="PrintName" original="Confirm Query Records">Confirmă Interogarea</value>
<value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Necesită confirmare dacă interogarea va returna multe înregistrări (500, dacă nu este definit)</value>
<value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Introduceţi numărul înregistrărilor returnate de o interogare fără a solicita confirmare. Pentru 0, se va utiliza valoarea implicită de 500 de înregistrări.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2854" trl="Y">
<value column="Name" original="Max Query Records">Limită interogare</value>
<value column="PrintName" original="Max Query Records">Limită interogare</value>
<value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">Dacă este definit nu puteţi interoga un număr mai mare de înregistrări - criteriul de selecţie trebuie modificat la un număr mai mic de înregistrări</value>
<value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Introduceţi numărul înregistrărilor pe care le poate interoga un utilizator  astfel încât să evite încărcarea inutilă a sistemului. Dacă este 0, nu se impun restricţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2856" trl="Y">
<value column="Name" original="SerNo Char Start Overwrite">Caracter de început Nr. serie</value>
<value column="PrintName" original="SerNo Char Start">Caracter de început Nr. serie</value>
<value column="Description" original="Serial Number Start Indicator overwrite - default #">Caracter de început Nr. serie - implicit #</value>
<value column="Help" original="If not defined, the default character # is used">Dacă nu este definit, se utilizează caracterul #</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2857" trl="Y">
<value column="Name" original="SerNo Char End Overwrite">Caracter de sfârşit Nr. serie</value>
<value column="PrintName" original="SerNo Char End">Caracter de sfârşit Nr. serie</value>
<value column="Description" original="Serial Number End Indicator overwrite - default empty">Caracter de sfârşit Nr. serie - implicit este gol</value>
<value column="Help" original="If not defined, no character is used">Dacă nu este definit, nu se utilizează nici un caracter</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2858" trl="Y">
<value column="Name" original="Lot Char Start Overwrite">Caracter de început Lot</value>
<value column="PrintName" original="Lot Char Start">Caracter de început Lot</value>
<value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Indicator de început de Lot/Tranşă - implicit «</value>
<value column="Help" original="If not defined, the default character « is used">Dacă nu este definit se va utiliza caracterul implicit  «</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2859" trl="Y">
<value column="Name" original="Lot Char End Overwrite">Caracter sfârşit Lot</value>
<value column="PrintName" original="Lot Char End">Caracter sfârşit Lot</value>
<value column="Description" original="Lot/Batch End Indicator overwrite - default »">Indicator de sfârşit de Lot/Tranşă - implicit »</value>
<value column="Help" original="If not defined, the default character » is used">Dacă nu este definit se va utiliza caracterul implicit  »</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2860" trl="Y">
<value column="Name" original="Commitment Type">Tipul Angajamentului</value>
<value column="PrintName" original="Commitment Type">Tipul Angajamentului</value>
<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Crează Angajamente şi/sau Rezervări pentru Controlul bugetului</value>
<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">Tipul de înregistrarea contabilă Angajamnete se crează cănd se înregistrează Comenzile de Achiziţie. Tipul de înregistrarea contabilă Rezervări se crează cănd se înregistrează Necesare. Aceste înregistrări se utilizează pentru controlul bugetului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2861" trl="Y">
<value column="Name" original="Commitment Offset">Diferenţă Angajament</value>
<value column="PrintName" original="Commitment Offset">Diferenţă Angajament</value>
<value column="Description" original="Budgetary Commitment Offset Account">Cont de Diferenţă Angajament Bugetar</value>
<value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">Contul de Diferenţă Angajament se utilizează pentru contabilizarea Angajamentelor şi Rezervărilor. În general este un cont special de câştiguri şi pierderi.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2862" trl="Y">
<value column="Name" original="Tax Declaration">Declaraţie taxă</value>
<value column="PrintName" original="Tax Declaration">Declaraţie taxă</value>
<value column="Description" original="Define the declaration to the tax authorities">Defineşte declaraţia către autorităţile fiscale</value>
<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">Declaraţia de taxe vă permite să creaţi informaţii şi să reconciliaţi documentele cu înregistrările contabile.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2863" trl="Y">
<value column="Name" original="Tax Declaration Line">Linie Declaraţie taxă</value>
<value column="PrintName" original="Tax Declaration Line">Linie Declaraţie taxă</value>
<value column="Description" original="Tax Declaration Document Information">Informaţii din documentul de Declaraţie de taxă</value>
<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">Liniile sunt create de către proces. Se pot şterge liniile care nu se doresc să apară într-o anumită declaraţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2864" trl="Y">
<value column="Name" original="Tax Declaration Accounting">Contabilitate Declaraţie taxe</value>
<value column="PrintName" original="Tax Declaration Acct">Contabilitate Declaraţie taxe</value>
<value column="Description" original="Tax Accounting Reconciliation ">Contabilizarea declaraţiilor de taxe</value>
<value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Informaţii legate de contabile pentru reglementări cu documente. Se includ toate înregistrările de venituri, chetuieli şi taxe pentru o raportare detaliată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2866" trl="Y">
<value column="Name" original="Match Requirement">Necesită corelare</value>
<value column="PrintName" original="Match">Corelare</value>
<value column="Description" original="Matching Requirement for Invoice">Necesită corelare pentru factură</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2867" trl="Y">
<value column="Name" original="Exclude Auto Delivery">Exclude livrarea automată</value>
<value column="PrintName" original="Exclude Delivery">Exclude livrarea</value>
<value column="Description" original="Exclude from automatic Delivery">Exclude din livrarea automată</value>
<value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">Produsul este exclus din lista produselor care generează automat expediţia. Aceasta permite crearea manuală a expediţiilor pentru articole deosebite. Dacă este selectată, expediţia se va crea manual.
Atenţie : articolul este totdeauna inclus dacă Regula de livrare este 'Forţează'. De exemplu, pentru POS.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2868" trl="Y">
<value column="Name" original="Reporting Hierarchy">Raportare Ierarhică</value>
<value column="PrintName" original="Hierarchy">Ierarhizare</value>
<value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Raportare Ierarhică (opţional) - Dacă nu este selectată, se va utiliza iearhia implicită</value>
<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Raportare Ierarhică permite selectarea diferitelor ierarhii de raportare.
Segmente de contabilizare ca Organizaţie, Cont, Produs pot avea mai multe ierarhii în prezentarea situaţiilor economice.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2869" trl="Y">
<value column="Name" original="Account Tree">Ierahia Conturilor</value>
<value column="PrintName" original="Account Tree">Ierahia Conturilor</value>
<value column="Description" original="Tree for Natural Account Tree">Ierahia Conturilor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2870" trl="Y">
<value column="Name" original="Sales Tax">Taxă nedeductibilă</value>
<value column="PrintName" original="Sales Tax">Taxă nedeductibilă</value>
<value column="Description" original="This is a sales tax (i.e. not a value added tax)">Această taxă nu este deductibilă</value>
<value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">Se foloseşte în cazul facturii furnizor şi face distincţia între TVA deductibilă şi taxă nedeductibilă.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2871" trl="Y">
<value column="Name" original="Budget Control">Control Buget</value>
<value column="PrintName" original="Budget Control">Control Buget</value>
<value column="Description" original="Budget Control">Control Buget</value>
<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Controlul Bugetului permite restricţionarea utilizării cheltuielilor, angajamentelor (Comenzi de Achiziţie) şi rezervărilor (Necesare). Dacă este definit, există posibilitatea să nu puteţi aproba Comenzile de Achiziţie sau Facturile furnizor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2872" trl="Y">
<value column="Name" original="Before Approval">Înainte de aprobare</value>
<value column="PrintName" original="Before Approval">Înainte de aprobare</value>
<value column="Description" original="The Check is before the (manual) approval">Verificarea se face înainte de aprobarea (manuală)</value>
<value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">Dacă este selectată, Aprobarea bugetului se face înaintea aprobării manuale. Ex. se aprobă numai dacă există buget disponibil, ceea ce înseamnă că se amână utilizarea bugetului (după aprobare).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2873" trl="N">
<value column="Name" original="Control Scope">Control Scope</value>
<value column="PrintName" original="Control Scope">Control Scope</value>
<value column="Description" original="Scope of the Budget Control">Scope of the Budget Control</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2874" trl="Y">
<value column="Name" original="GL Fund">Jurnal de fonduri</value>
<value column="PrintName" original="GL Fund">Jurnal de fonduri</value>
<value column="Description" original="General Ledger Funds Control">Jurnal pentru controlul fondurilor</value>
<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">Jurnal pentru controlul fondurilor permite restricţionarea utilizării fondurilor. Această restricţie este independentă de controlul bugetar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2875" trl="Y">
<value column="Name" original="Fund Restriction">Restricţie Fond</value>
<value column="PrintName" original="Fund Restriction">Restricţie Fond</value>
<value column="Description" original="Restriction of Funds">Restricţii ale Fondului</value>
<value column="Help" original="If defined, you can use the fund only for the accounts selected.">Dacă este definit, puteţi să utilizaţi fondurile numai pentru conturile selectate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2876" trl="Y">
<value column="Name" original="Sub Account">Număr</value>
<value column="PrintName" original="Sub Acct">Număr</value>
<value column="Description" original="Sub account for Element Value"/>
<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2877" trl="Y">
<value column="Name" original="User Element 1">Text</value>
<value column="PrintName" original="User Element 1">Text</value>
<value column="Description" original="User defined accounting Element"/>
<value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2878" trl="Y">
<value column="Name" original="User Element 2">Împrospătează tot</value>
<value column="PrintName" original="User Element 2">Împrospătează tot</value>
<value column="Description" original="User defined accounting Element"/>
<value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) "/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2879" trl="Y">
<value column="Name" original="EMail Recipient">Test</value>
<value column="PrintName" original="EMail Recipient">Test</value>
<value column="Description" original="Recipient of the EMail"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2880" trl="Y">
<value column="Name" original="Connection Profile">Profil conexiune</value>
<value column="PrintName" original="Connection Profile">Profil conexiune</value>
<value column="Description" original="How a Java Client connects to the server(s)">Cum se conectează un client Java la server(e)</value>
<value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">În funcţie de profilul conexiunii, se utilizează protocoale diferite şi se execută taskuri diferite pe server în loc să se execute pe client. De obicei utilizatorul poate selecta diferite profile, numai dacă nu este limitat de definiţia Utilizator sau Rol. Profilul la nivel de utilizator suprascrie profilul bazat pe Rol.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2881" trl="Y">
<value column="Name" original="Client Share">Partajare Societate</value>
<value column="PrintName" original="Client Share">Partajare Societate</value>
<value column="Description" original="Force (not) sharing of client/org entities">Forţează să nu se partajeze entităţile societăţii/organizaţiei</value>
<value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">Pentru entităţile unde nivelul de acces la date este Societate+Organizaţie se poate forţa partajarea sau nu.
Exemplu: Produsul  şi Partenerul pot fi definiţi fie la nivel de Societate (partajare) fie la nivel de Organizaţie (fără partajare). Se poate defini aici Produse care sunt tot timpul partajate (se crează totdeauna sub Organizaţia '*') sau care nu se pot partaja (nu se pot folosi cu Organizaţia '*')</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2882" trl="Y">
<value column="Name" original="Share Type">Tip partajare</value>
<value column="PrintName" original="Share Type">Tip partajare</value>
<value column="Description" original="Type of sharing">Tip partajare</value>
<value column="Help" original="Defines if a table is shared within a client or not.">Defineşte dacă un tabel este partajat de un client sau nu.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2883" trl="Y">
<value column="Name" original="Credit Watch %">Urmărire credit %</value>
<value column="PrintName" original="Credit Watch %">Urmărire credit  %</value>
<value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
<value column="Help" original="If Adempiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">Dacă se urmăreşte starea creditului, starea "Credit OK" se transformă în "Credit urmărit" dacă creditul disponibil ajunge la procentul introdus. Valoarea implicită este 90%.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2884" trl="Y">
<value column="Name" original="Price Match Tolerance">Toleranţă corelare preţ</value>
<value column="PrintName" original="Price Match Tolerance">Toleranţă corelare preţ</value>
<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">Toleranţă la corelarea CdA şi a facturii în procente faţă de preţul de achiziţie</value>
<value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerenţa, în procente, la corelarea preţului din Comanda de achiziţie faţă de preţul din factură.  Diferenţa se contabilizează ca Tolerentă preţ factură pentru Costuri standard.
Dacă este definită, corelarea Comandă de achiziţie - factură trebuie explicit aprobată dacã diferenţa este mai mare decât toleranţa.&lt;br&gt;
Exemplu: dacă preţul din Comanda de achiziţie este 100 şi toleranţa 1%, preţul din factură trebuie sa fie între 99 şi 101 pentru a fi automat aprobată.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2885" trl="Y">
<value column="Name" original="Price Match Difference">Diferenţă preţ corelare</value>
<value column="PrintName" original="Price Match Difference">Diferenţă preţ corelare</value>
<value column="Description" original="Difference between Purchase and Invoice Price per matched line">Diferenţa dintre preţul din comandă şi factură la nivel de linie corelată</value>
<value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">Diferenţa dintre preţul din comandă şi factură poate fi utilizată pentru a solicita o aprobare explicită dacă este definită o toleranţă de corelare de preţ la nivel de grup de parteneri.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2886" trl="Y">
<value column="Name" original="Error Reporting">Raportare erori</value>
<value column="PrintName" original="Error Reporting">Raportare erori</value>
<value column="Description" original="Automatically report Errors">Raportarea automată a erorilor</value>
<value column="Help" original="To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">Pentru a automatiza raportarea erorilor trimiteţi mesajele de eroare la Adempiere. Se vor trimite numai informaţii despre erori (stack trace - nu informaţii confidenţiale).  Ne ajută să acţionăm mai rapid şi mai eficient.  Dacă aveţi un contract de suport, ve-ţi fi informat despre măsurile corective.  Această funcţionalitate este experimentală în momentul de faţă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2887" trl="Y">
<value column="Name" original="System Issue">Problemă de sistem</value>
<value column="PrintName" original="System Issue">Problemă de sistem</value>
<value column="Description" original="Automatically created or manually entered System Issue">Problemă de sistem creată automat sau introdusă manual</value>
<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri).  Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2888" trl="N">
<value column="Name" original="Local Host">Local Host</value>
<value column="PrintName" original="Local Host">Local Host</value>
<value column="Description" original="Local Host Info">Local Host Info</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2889" trl="Y">
<value column="Name" original="Error Trace">Trasare eroare</value>
<value column="PrintName" original="Error Trace">Trasare eroare</value>
<value column="Description" original="System Error Trace">Trasare eroare sistem</value>
<value column="Help" original="Java Trace Info">Infornaţii despre Java</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2890" trl="N">
<value column="Name" original="Stack Trace">Stack Trace</value>
<value column="PrintName" original="Stack Trace">Stack Trace</value>
<value column="Description" original="System Log Trace">System Log Trace</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2891" trl="Y">
<value column="Name" original="Request Document No">Nr. sesizare</value>
<value column="PrintName" original="Request Document No">Nr. sesizare</value>
<value column="Description" original="Adempiere Request Document No">Numărul documentului sesizare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2892" trl="Y">
<value column="Name" original="Operating System">Sistem de operare</value>
<value column="PrintName" original="Operating System">Sistem de operare</value>
<value column="Description" original="Operating System Info">Informaţii despre Sistemul de operare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2893" trl="Y">
<value column="Name" original="Database">Bază de date</value>
<value column="PrintName" original="Database">Bază de date</value>
<value column="Description" original="Database Information">Informaţii despre baza de date</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2894" trl="Y">
<value column="Name" original="Vanilla System">Vanilla System</value>
<value column="PrintName" original="Vanilla System">Vanilla System</value>
<value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
<value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2895" trl="Y">
<value column="Name" original="Reproducible">Reproductibil</value>
<value column="PrintName" original="Reproducible">Reproductibil</value>
<value column="Description" original="Problem can re reproduced in Gardenworld">Problema poate fi reprodusă în Gardenworld</value>
<value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">Problema se întţmplă şi în distribuţia standard, în clientul demo Gardenworld.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2896" trl="Y">
<value column="Name" original="Revaluation Document Type">Tip Document pentru Reevaluare</value>
<value column="PrintName" original="Doc Type Reval">Tip Doc Reevaluare</value>
<value column="Description" original="Document Type for Revaluation Journal">Tip de document pentru Jurnalul de reevaluări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2897" trl="Y">
<value column="Name" original="Include All Currencies">Include toate monedele</value>
<value column="PrintName" original="All Currencies">Toate monedele</value>
<value column="Description" original="Report not just foreign currency Invoices">Raportul include toate facturile nu numai cele în monedă străină</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2898" trl="N">
<value column="Name" original="Task Status">Task Status</value>
<value column="PrintName" original="Task Status">Task Status</value>
<value column="Description" original="Status of the Task">Status of the Task</value>
<value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2899" trl="Y">
<value column="Name" original="Complete Plan">Intenţie finalizare</value>
<value column="PrintName" original="Complete Plan">Intenţie finalizare</value>
<value column="Description" original="Planned Completion Date">Data la care se intenţionează finalizarea</value>
<value column="Help" original="Date when the task is planned to be complete">Data la care se intenţionează finalizarea operaţiei (sarcinii)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2900" trl="Y">
<value column="Name" original="Quantity Plan">Cant. planificată</value>
<value column="PrintName" original="Quantity Plan">Cant. planificată</value>
<value column="Description" original="Planned Quantity">Cantitate planificată</value>
<value column="Help" original="Planned Quantity">Cantitate planificată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2901" trl="Y">
<value column="Name" original="Start Plan">Intenţie start</value>
<value column="PrintName" original="Start Plan">Intenţie start</value>
<value column="Description" original="Planned Start Date">Data planificată pentru start</value>
<value column="Help" original="Date when you plan to start">Data planificată pentru start</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2903" trl="Y">
<value column="Name" original="Color Schema">Schema culorilor</value>
<value column="PrintName" original="Color Schema">Schema culorilor</value>
<value column="Description" original="Performance Color Schema">Schema culorilor performanţei</value>
<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Reprezentarea vizuală a performanţei prin culori.  De obicei, schema are trei culori (e.g. roşu-galben-verde).  X-ERP suportă două nivele (ex. roşu-verde) sau patru nivele (ex. gri-bronz-argintiu-auriu).  Reţineţi că măsurile fără un obiectiv sunt reprezentate cu culoarea albă.  Procentul poate să fie între 0 şi nelimitat (peste 100%).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2904" trl="Y">
<value column="Name" original="Mark 1 Percent">Marca 1 [%]</value>
<value column="PrintName" original="Mark 1 Percent">Marca 1 [%]</value>
<value column="Description" original="Percentage up to this color is used">Până la procentul definit se utilizează această culoare</value>
<value column="Help" original="Example 50 - i.e. below 50% this color is used">Exemplu 50 - sub 50% se utilizează această culoare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2905" trl="Y">
<value column="Name" original="Color 1">Culoare 1</value>
<value column="PrintName" original="Color 1">Culoare 1</value>
<value column="Description" original="First color used">Prima culoare utilizată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2906" trl="Y">
<value column="Name" original="Mark 2 Percent">Marca 2 [%]</value>
<value column="PrintName" original="Mark 2 Percent">Marca 2 [%]</value>
<value column="Description" original="Percentage up to this color is used">Până la procentul definit se utilizează această culoare</value>
<value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Exemplu 80 - Dacă Marca 1 este 50, această culoare se utilizează între 50% şi 80%.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2907" trl="Y">
<value column="Name" original="Color 2">Culoare 2</value>
<value column="PrintName" original="Color 2">Culoare 2</value>
<value column="Description" original="Second color used">A doua culoare utilizată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2908" trl="Y">
<value column="Name" original="Mark 3 Percent">Marca 3 [%]</value>
<value column="PrintName" original="Mark 3 Percent">Marca 3 [%]</value>
<value column="Description" original="Percentage up to this color is used">Până la procentul definit se utilizează această culoare</value>
<value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Exemplu 100 - dacă Marca 2 este 80, această culoare se utilizează între 80% şi 100%.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2909" trl="Y">
<value column="Name" original="Color 3">Culoare 3</value>
<value column="PrintName" original="Color 3">Culoare 3</value>
<value column="Description" original="Third color used">A treia culoare utilizată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2910" trl="Y">
<value column="Name" original="Mark 4 Percent">Marca 4 [%]</value>
<value column="PrintName" original="Mark 4 Percent">Marca 4 [%]</value>
<value column="Description" original="Percentage up to this color is used">Până la procentul definit se utilizează această culoare</value>
<value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Exemplu 9999 - dacă Marca 3 este 100, această culoare se utilizează peste 100%.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2911" trl="Y">
<value column="Name" original="Color 4">Culoare 4</value>
<value column="PrintName" original="Color 4">Culoare 4</value>
<value column="Description" original="Forth color used">A patra culoare utilizată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2912" trl="Y">
<value column="Name" original="Parent Goal">Obiectiv părinte</value>
<value column="PrintName" original="Parent Goal">Obiectiv părinte</value>
<value column="Description" original="Parent Goal">Obiectiv părinte</value>
<value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">Se poate crea o ierarhie a obiectivelor prin legarea obiectivelor de un obiectiv de grupare. Măsurările se vor face automat şi pentru nivelele superioare.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2913" trl="Y">
<value column="Name" original="Measure Scope">Scop măsură</value>
<value column="PrintName" original="Measure Scope">Scop măsură</value>
<value column="Description" original="Performance Measure Scope">Scopul măsurării performanţei</value>
<value column="Help" original="The scope of the goal can be broken down for initial display.&#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">Scopul obiectivului se poate descompune pentru afişare.
Exemplu: Scopul este anul, iar afişarea este luna - obiectivul este introdus ca un număr anual, iar afişarea împarte obiectivul la 12</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2914" trl="Y">
<value column="Name" original="Measure Display">Afişare măsură</value>
<value column="PrintName" original="Measure Display">Afişare măsură</value>
<value column="Description" original="Measure Scope initially displayed">Afişarea iniţială a obiectivului măsurii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2915" trl="Y">
<value column="Name" original="Goal Restriction">Restricţie obiectiv</value>
<value column="PrintName" original="Goal Restriction">Restricţie obiectiv</value>
<value column="Description" original="Performance Goal Restriction">Restricţie de performanţă obiectiv</value>
<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restricţie de măsurare a performanţei la nivel de Organizaţie, Partener sau Produs.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2916" trl="Y">
<value column="Name" original="Restriction Type">Tipul Restricţiei</value>
<value column="PrintName" original="Restriction Type">Tipul Restricţiei</value>
<value column="Description" original="Goal Restriction Type">Tipul restricţiei în funcţie de obiectiv</value>
<value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Se introduc unul sau mai multe tipuri de restricţii pe obiectiv (ex. Org o1, o2)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2917" trl="Y">
<value column="Name" original="Key Column">Coloană cheie</value>
<value column="PrintName" original="Key Column">Coloană cheie</value>
<value column="Description" original="Key Column for Table">Coloană cheie pentru un tabel</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2918" trl="Y">
<value column="Name" original="Benchmark">Benchmark</value>
<value column="PrintName" original="Benchmark">Benchmark</value>
<value column="Description" original="Performance Benchmark">Benchmark de performanţă</value>
<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Serie de date pentru a compara performanţa internă cu preţuri de bursă, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2919" trl="Y">
<value column="Name" original="Ratio">Proporţie</value>
<value column="PrintName" original="Ratio">Proporţie</value>
<value column="Description" original="Performace Ratio">Proporţia performanţei</value>
<value column="Help" original="Calculation instruction set  for a perfomance ratio">Instrucţiuni de calcul pentru proporţia performanţei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2920" trl="Y">
<value column="Name" original="Measure Data Type">Tip de Dată de măsurare</value>
<value column="PrintName" original="Data Type">Tip de Dată</value>
<value column="Description" original="Type of data - Status or in Time">Tip de dată - Stare sau în Timp</value>
<value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Starea reprezintă valori valide la un momentdat (ex. Facturi deschise) - nu se ţine un istoric.&lt;br&gt;
Timp reprezintă o valoare la un momentdat (ex. valoarea facturii) - se ţine istoric</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2921" trl="Y">
<value column="Name" original="Accumulation Type">Tip de Cumulare</value>
<value column="PrintName" original="Accumulation Type">Tip de Cumulare</value>
<value column="Description" original="How to accumulate data on time axis">Cum se cumulează datele în timp</value>
<value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Exemple de utilizare : Suma pentru volumul stocului, Media pentru preţ, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2922" trl="N">
<value column="Name" original="Benchmark Data">Benchmark Data</value>
<value column="PrintName" original="Benchmark Data">Benchmark Data</value>
<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2923" trl="N">
<value column="Name" original="Date">Date</value>
<value column="PrintName" original="Date">Date</value>
<value column="Description" original="Benchmark Date">Benchmark Date</value>
<value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2924" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="PrintName" original="Value">Valoare</value>
<value column="Description" original="Benchmark Value">Valoare Benchmark</value>
<value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2925" trl="Y">
<value column="Name" original="Ratio Element">Element proporţie</value>
<value column="PrintName" original="Ratio Element">Element proporţie</value>
<value column="Description" original="Performance Ratio Element">Element de proporţie a performanţei</value>
<value column="Help" original="Individual calculation instruction for a ratio">Instrucţiuni specifice de calcul a unei proporţii.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2927" trl="Y">
<value column="Name" original="Operand">Operand</value>
<value column="PrintName" original="Operand">Operand</value>
<value column="Description" original="Ratio Operand">Ratio Operand</value>
<value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2928" trl="Y">
<value column="Name" original="Element Type">Tip de element</value>
<value column="PrintName" original="Element Type">Tip de element</value>
<value column="Description" original="Ratio Element Type">Tip de element de porporţie</value>
<value column="Help" original="Type of data used for the calculation">Tip de dată utilizată în calcule</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2929" trl="Y">
<value column="Name" original="Ratio Used">Proporţie utilizată</value>
<value column="PrintName" original="Ratio Used">Proporţie utilizată</value>
<value column="Description" original="Performace Ratio Used">Utilizarea unei proporţie performaţă</value>
<value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Utilizarea unei proporţii de performanţă existente.  Asiguraţi-vă că proporţia nu se adresează ei însăşi (buclă).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2931" trl="Y">
<value column="Name" original="Last Maintenance">Ultima întreţinere</value>
<value column="PrintName" original="Last Maintenance">Ultima întreţinere</value>
<value column="Description" original="Last Maintenance Date">Data când s-a facut ultima întreţinere</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2932" trl="Y">
<value column="Name" original="Next Maintenence">Următoarea întreţinere</value>
<value column="PrintName" original="Next Maintenence">Următoarea întreţinere</value>
<value column="Description" original="Next Maintenence Date">Data următoarei întreţineri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2933" trl="Y">
<value column="Name" original="Last Unit">Ultima unitate</value>
<value column="PrintName" original="Last Unit">Ultima unitate</value>
<value column="Description" original="Last Maintenance Unit">Ultima unitate de întreţinere</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2934" trl="Y">
<value column="Name" original="Next Unit">Următoarea unitate</value>
<value column="PrintName" original="Next Unit">Următoarea unitate</value>
<value column="Description" original="Next Maintenence Unit">Următoarea unitate de întreţinere</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2935" trl="Y">
<value column="Name" original="Lease Termination">Sfârşit închiriere</value>
<value column="PrintName" original="Lease Termination">Sfârşit închiriere</value>
<value column="Description" original="Lease Termination Date">Dată sfârşit închiriere</value>
<value column="Help" original="Last Date of Lease">Dată sfârşit închiriere</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2936" trl="Y">
<value column="Name" original="Lessor">Lessor</value>
<value column="PrintName" original="Lessor">Lessor</value>
<value column="Description" original="The Business Partner who rents or leases">Partenerul care închiriază sau dă în leassing</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2937" trl="Y">
<value column="Name" original="Last Note">Ultima notă</value>
<value column="PrintName" original="Last Note">Ultima notă</value>
<value column="Description" original="Last Maintenance Note">Ultima notă despre întreţinere</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2938" trl="N">
<value column="Name" original="Support Expires">Support Expires</value>
<value column="PrintName" original="Support Expires">Support Expires</value>
<value column="Description" original="Date when the Adempiere support expires">Date when the Adempiere support expires</value>
<value column="Help" original="Check http://www.adempiere.org for support options">Check http://www.adempiere.org for support options</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2939" trl="N">
<value column="Name" original="Release Tag">Release Tag</value>
<value column="PrintName" original="Release Tag">Release Tag</value>
<value column="Description" original="Release Tag">Release Tag</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2940" trl="N">
<value column="Name" original="Support EMail">Support EMail</value>
<value column="PrintName" original="Support EMail">Support EMail</value>
<value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
<value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2941" trl="Y">
<value column="Name" original="Issue Summary">Rezumat problemă</value>
<value column="PrintName" original="Issue Summary">Rezumat problemă</value>
<value column="Description" original="Issue Summary">Rezumatul problemei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2942" trl="Y">
<value column="Name" original="Source Class">Clasă sursă</value>
<value column="PrintName" original="Source Class">Clasă sursă</value>
<value column="Description" original="Source Class Name">Numele clasei sursei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2943" trl="Y">
<value column="Name" original="Source Method">Metodă sursă</value>
<value column="PrintName" original="Source Method">Metodă sursă</value>
<value column="Description" original="Source Method Name">Numele metodei sursă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2944" trl="N">
<value column="Name" original="Logger">Logger</value>
<value column="PrintName" original="Logger">Logger</value>
<value column="Description" original="Logger Name">Logger Name</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2945" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="PrintName" original="Line">Linie</value>
<value column="Description" original="Line No">Nr. linie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2946" trl="Y">
<value column="Name" original="Known Issue">Problemă cunoscută</value>
<value column="PrintName" original="Known Issue">Problemă cunoscută</value>
<value column="Description" original="Known Issue">Problemă cunoscută</value>
<value column="Help" original="">Problemă cunoscută sau luată la cunoştiinţă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2948" trl="Y">
<value column="Name" original="Issue Recommendation">Recomandare</value>
<value column="PrintName" original="Issue Recommendation">Recomandare</value>
<value column="Description" original="Recommendations how to fix an Issue">Recomandări pentru rezolvarea unei probleme</value>
<value column="Help" original="Recommendations how to fix an Issue">Recomandări pentru rezolvarea unei probleme</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2949" trl="Y">
<value column="Name" original="Issue Status">Stare problemă</value>
<value column="PrintName" original="Issue Status">Stare problemă</value>
<value column="Description" original="Status of an Issue">Starea unei probleme</value>
<value column="Help" original="Status of an Issue">Starea unei probleme</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2950" trl="Y">
<value column="Name" original="Issue Status">Stare curentă</value>
<value column="PrintName" original="Issue Status">Stare curentă</value>
<value column="Description" original="Current Status of the Issue">Starea curentă a problemei</value>
<value column="Help" original="Description of the current status of the issue">Descrierea stării curente a problemei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2951" trl="Y">
<value column="Name" original="Java Info">Java Info</value>
<value column="PrintName" original="Java Info">Java Info</value>
<value column="Description" original="Java Version Info">Info versiune Java</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2952" trl="Y">
<value column="Name" original="Statistics">Statistici</value>
<value column="PrintName" original="Statistics">Statistici</value>
<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2953" trl="Y">
<value column="Name" original="Profile">Profil</value>
<value column="PrintName" original="Profile">Profil</value>
<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Informaţiile de profil nu conţin informaţii precise şi sunt utilizate pentru diagnosticare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2954" trl="Y">
<value column="Name" original="Old Name">Nume vechi</value>
<value column="PrintName" original="Old Name">Nume vechi</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2955" trl="Y">
<value column="Name" original="System Status">Stare sistem</value>
<value column="PrintName" original="System Status">Stare sistem</value>
<value column="Description" original="Status of the system - Support priority depends on system status">Starea sistemului - Priorităţile sistemului în funcţie de starea sistemului</value>
<value column="Help" original="System status helps to prioritize support resources">Starea sistemului este un ajutor în stabilirea priorităţilor resurselor suportului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2956" trl="Y">
<value column="Name" original="Track Issues">Trasare probleme</value>
<value column="PrintName" original="Track Issues">Trasare probleme</value>
<value column="Description" original="Enable tracking issues for this asset"> Activează problemele de trasabilitate pentru acest asset</value>
<value column="Help" original="Issues created by automatic Error Reporting">Probleme create taskul de raportare automată a erorilor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2957" trl="Y">
<value column="Name" original="Issue System">Problemă sistem</value>
<value column="PrintName" original="Issue System">Problemă sistem</value>
<value column="Description" original="System creating the issue">Problemă creată de sistem</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2958" trl="Y">
<value column="Name" original="Issue Project">Articol de proiect</value>
<value column="PrintName" original="Issue Project">Articol de proiect</value>
<value column="Description" original="Implementation Projects">Proiecte de implementare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2959" trl="Y">
<value column="Name" original="IssueUser">Raportor problemă</value>
<value column="PrintName" original="Issue User">Raportor problemă</value>
<value column="Description" original="User who reported issues">Utilizatorul care raportează problema</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2962" trl="Y">
<value column="Name" original="Cost Value">Valoare cost</value>
<value column="PrintName" original="Cost Value">Valoare</value>
<value column="Description" original="Value with Cost">Valoare cost</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2963" trl="Y">
<value column="Name" original="Source">Sursă</value>
<value column="PrintName" original="Source">Sursă</value>
<value column="Description" original="Issue Source">Sursă articol de proiect</value>
<value column="Help" original="Source of the Issue">Sursa articolului de proiect</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2964" trl="Y">
<value column="Name" original="Status Category">Categorie de stări</value>
<value column="PrintName" original="Status Category">Categorie stări</value>
<value column="Description" original="Request Status Category">Categorie de stări a sesezărilor</value>
<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Categoria de stări a sesizărilor permite întreţinerea unor seturi de stări pentru diferite tipuri de sesizări</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2965" trl="Y">
<value column="Name" original="Size X">Dimensiune X</value>
<value column="PrintName" original="Size X">Dimensiune X</value>
<value column="Description" original="X (horizontal) dimension size">Dimensiunea X (orizontal)</value>
<value column="Help" original="Size of X (horizontal) dimension in Units">Dimensiunea X (orizontal) în unităţi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2966" trl="Y">
<value column="Name" original="Size Y">Dimensiune Y </value>
<value column="PrintName" original="Size Y">Dimensiune Y</value>
<value column="Description" original="Y (vertical) dimension size">Dimensiunea Y (vertical)</value>
<value column="Help" original="Size of Y (vertical) dimension in Units">Dimensiunea Y (vertical) în unităţi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2967" trl="Y">
<value column="Name" original="Dimension Units">Unităţi</value>
<value column="PrintName" original="Units">Unităţi</value>
<value column="Description" original="Units of Dimension">Unităţi de dimensiune</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2968" trl="Y">
<value column="Name" original="Set Inventory Count to">Stabileşte stocul la</value>
<value column="PrintName" original="Set Inventory Count to">Stabileşte stocul la</value>
<value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Stabileşte stocul la zero sau cantitatea disponibilă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2969" trl="Y">
<value column="Name" original="Interest Area">Zonă de interes</value>
<value column="PrintName" original="Interest Area">Zonă de interes</value>
<value column="Description" original="Name of the Interest Area">Numele Zonei de interes</value>
<value column="Help" original="Name of the Interest Area of the user">Numele Zonei de interes a unui utilizator</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2971" trl="Y">
<value column="Name" original="Barcode Type">Tip Cod de bare</value>
<value column="PrintName" original="Barcode">Cod de bare</value>
<value column="Description" original="Type of barcode">Tipul Codului de bare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2972" trl="Y">
<value column="Name" original="Web Project">Proiect Web</value>
<value column="PrintName" original="Web Project">Proiect Web</value>
<value column="Description" original="A web project is the main data container for Containers, URLs, Ads, Media etc.">Un proiect web este containerul principal de date pentru Containere, URL-uri, Reclame, Media etc.</value>
<value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">Un proiect web este meta-definiţia care va conţine mai târziu toate datele din proiectul de management a Conţinutului web-ului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2973" trl="N">
<value column="Name" original="Meta Copyright">Meta Copyright</value>
<value column="PrintName" original="Meta Copyright">Meta Copyright</value>
<value column="Description" original="Contains Copyright information for the content">Contains Copyright information for the content</value>
<value column="Help" original="This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.">This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2974" trl="N">
<value column="Name" original="Meta Publisher">Meta Publisher</value>
<value column="PrintName" original="Meta Publisher">Meta Publisher</value>
<value column="Description" original="Meta Publisher defines the publisher of the content">Meta Publisher defines the publisher of the content</value>
<value column="Help" original="As author and publisher must not be the same person this tag saves the responsible publisher for the content">As author and publisher must not be the same person this tag saves the responsible publisher for the content</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2975" trl="N">
<value column="Name" original="Meta RobotsTag">Meta RobotsTag</value>
<value column="PrintName" original="Meta RobotsTag">Meta RobotsTag</value>
<value column="Description" original="RobotsTag defines how search robots should handle this content">RobotsTag defines how search robots should handle this content</value>
<value column="Help" original="The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.">The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2976" trl="Y">
<value column="Name" original="Meta Author">Autor metadata</value>
<value column="PrintName" original="Meta Author">Autor metadata</value>
<value column="Description" original="Author of the content">Autorul conţinutului</value>
<value column="Help" original="Author of the content for the Containers Meta Data">Autorul conţinutului pentru containerul de meta data</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2977" trl="N">
<value column="Name" original="Meta Content Type">Meta Content Type</value>
<value column="PrintName" original="Meta Content Type">Meta Content Type</value>
<value column="Description" original="Defines the type of content i.e. &quot;text/html; charset=UTF-8&quot;">Defines the type of content i.e. "text/html; charset=UTF-8"</value>
<value column="Help" original="With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.">With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2978" trl="Y">
<value column="Name" original="Template">Şablon</value>
<value column="PrintName" original="Template">Şablon</value>
<value column="Description" original="Template defines how content is displayed">Şablonul defineşte modul în care se afiţează conţinutul</value>
<value column="Help" original="A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content">Un şablon defineşte modul în care se afişează conţinutul. El conţine modul de aşezare şi poate conţine scripturi care să manevreze conţinutul</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2980" trl="Y">
<value column="Name" original="Included">Inclus</value>
<value column="PrintName" original="Included">Inclus</value>
<value column="Description" original="Defines whether this content / template is included into another one">Defineşte dacă acest conţinut / şablon este inclus în alt şablon</value>
<value column="Help" original="Templates can be independent or included. Included Templates are also called subtemplates">Şablonul poate să fie independent sau inclus. Şabloanele incluse se numesc subşabloane</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2981" trl="Y">
<value column="Name" original="Use Ad">Utilizează reclame</value>
<value column="PrintName" original="Use Ad">Utilizează reclame</value>
<value column="Description" original="Whether or not this templates uses Ad's">Dacă acest şablon utilizează sau nu reclame</value>
<value column="Help" original="This describe whether or not this Template will use Ad's">Stabileţte dacă şablonul va utiliza reclame </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2982" trl="Y">
<value column="Name" original="Uses News">Utilizează ştiri</value>
<value column="PrintName" original="Uses News">Utilizează ştiri</value>
<value column="Description" original="Template or container uses news channels">Şablon sau container care utilizează canale de ştiri</value>
<value column="Help" original="This content (container or template) uses news channels">Acest conţinut (container sau şablon) utilizează canale de ştiri</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2983" trl="Y">
<value column="Name" original="Elements">Elemente</value>
<value column="PrintName" original="Elements">Elemente</value>
<value column="Description" original="Contains list of elements seperated by CR">Conţine o listă de elemente separate prin CR</value>
<value column="Help" original="Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty">Acest şablon conţine o listă de elemente separate prin CR (rând nou). Ultima linie poate să fie goală.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2984" trl="N">
<value column="Name" original="TemplateXST">TemplateXST</value>
<value column="PrintName" original="TemplateXST">TemplateXST</value>
<value column="Description" original="Contains the template code itself">Contains the template code itself</value>
<value column="Help" original="Here we include the template code itself">Here we include the template code itself</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2985" trl="Y">
<value column="Name" original="Web Container">Container Web</value>
<value column="PrintName" original="Container">Container</value>
<value column="Description" original="Web Container contains content like images, text etc.">Containerul Web conţine imagini, texte, etc.</value>
<value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.">Un Container defineşte nivelul abstract al conţinutului. Defineşte modul în care se realizează afişarea, indexarea şi stocarea datelor.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2986" trl="Y">
<value column="Name" original="Notice">Notiţă</value>
<value column="PrintName" original="Notice">Notiţă</value>
<value column="Description" original="Contains last write notice">Conţine ultima notiţă scrisă</value>
<value column="Help" original="Contains info on what changed with the last write">Conţine informaţii despre ce s-a schimbat cu ultima scriere</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2987" trl="N">
<value column="Name" original="Web Container Type">Web Container Type</value>
<value column="PrintName" original="Container Type">Container Type</value>
<value column="Description" original="Web Container Type">Web Container Type</value>
<value column="Help" original="This parameter defines the type of content for this container.">This parameter defines the type of content for this container.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2988" trl="Y">
<value column="Name" original="External Link (URL)">Legătură externă (URL)</value>
<value column="PrintName" original="External Link">Legătură externă</value>
<value column="Description" original="External Link (IRL) for the Container">Legătura externă (URL) a Containerului</value>
<value column="Help" original="External URL for the Container ">URL-ul extern a Containerului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2989" trl="Y">
<value column="Name" original="Relative URL">URL relativ</value>
<value column="PrintName" original="Relative URL">URL relativ</value>
<value column="Description" original="Contains the relative URL for the container">Conţine URL-ul relativ al containerului</value>
<value column="Help" original="The relative URL is used together with the webproject domain to display the content">URL-ul relativ se foloseşte împreună cu domeniul proiectului web pentru a afişa conţinutul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2990" trl="Y">
<value column="Name" original="Indexed">Indexat</value>
<value column="PrintName" original="Indexed">Indexat</value>
<value column="Description" original="Index the document for the internal search engine">Indexează documentul pentru motorul de căutare intern</value>
<value column="Help" original="For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)">Pentru căutare în mai multe documente, documentul poate fi indexat pentru căutare rapidă (Container, Tip document, Tip sesizare)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2991" trl="Y">
<value column="Name" original="Secure content">Conţinut securizat</value>
<value column="PrintName" original="Secure content">Conţinut securizat</value>
<value column="Description" original="Defines whether content needs to get encrypted">Se defineşte când conţinutul trebuie criptat</value>
<value column="Help" original="If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered">Dacă se selectează paramentrul, acest container va furniza date numai printr-o conexiune securizată (ex. SSL, etc.). Dacă nu se vor găsi date criptate conţinutul nu se va furniza.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2992" trl="N">
<value column="Name" original="Meta Description">Meta Description</value>
<value column="PrintName" original="Meta Description">Meta Description</value>
<value column="Description" original="Meta info describing the contents of the page">Meta info describing the contents of the page</value>
<value column="Help" original="The Meta Description tag should contain a short description on the page content">The Meta Description tag should contain a short description on the page content</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2993" trl="N">
<value column="Name" original="Meta Keywords">Meta Keywords</value>
<value column="PrintName" original="Meta Keywords">Meta Keywords</value>
<value column="Description" original="Contains the keywords for the content">Contains the keywords for the content</value>
<value column="Help" original="Contains keyword info on the main search words this content is relevant to">Contains keyword info on the main search words this content is relevant to</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2994" trl="Y">
<value column="Name" original="StructureXML">Structură XML</value>
<value column="PrintName" original="StructureXML">Structură XML</value>
<value column="Description" original="Autogenerated Containerdefinition as XML Code">Definiţie de Container, generată automat, în cod XML</value>
<value column="Help" original="Autogenerated Containerdefinition as XML Code">Definiţie de Container, generată automat, în cod XML.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2995" trl="Y">
<value column="Name" original="ContainerXML">Container XML</value>
<value column="PrintName" original="ContainerXML">Container XML</value>
<value column="Description" original="Autogenerated Containerdefinition as XML Code">Definiţie de Container autogenerată, în cod XML</value>
<value column="Help" original="Autogenerated Containerdefinition as XML Code">Definiţie de Container autogenerată, în cod XML</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2996" trl="Y">
<value column="Name" original="Advertisement Category">Categorie de Reclamă</value>
<value column="PrintName" original="Advertisement Category">Categorie de Reclamă</value>
<value column="Description" original="Advertisement Category like Banner Homepage ">Categorie de Reclamă ca de exemplu pagină de anunţuri</value>
<value column="Help" original="The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category &quot;Banner Homepage&quot; etc.">Categoria de reclamă defineşte un container pentru anunţurile care se vor roti pe pagina de anunţuri, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2997" trl="Y">
<value column="Name" original="Media Item">Articol Media</value>
<value column="PrintName" original="Media Item">Articol Media</value>
<value column="Description" original="Contains media content like images, flash movies etc.">Include conţinutul media : imagini, filme, etc.</value>
<value column="Help" original="This table contains all the media content like images, flas movies etc.">Acest tabel include toate articolele media : imagini, filme, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2998" trl="Y">
<value column="Name" original="Media Type">Tip de Media</value>
<value column="PrintName" original="Media Type">Tip de Media</value>
<value column="Description" original="Defines the media type for the browser">Defineşte tipul de media pentru browser</value>
<value column="Help" original="The browser and the media server need info on the type of content">Browser-ul şi serverul de media au nevoie de informaţii despre tipul conţinutului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="2999" trl="Y">
<value column="Name" original="Advertisement">Reclamă</value>
<value column="PrintName" original="Advertisement">Reclamă</value>
<value column="Description" original="An Advertisement is something like a banner">O Reclamă este ceva în genul unui anunţ (banner)</value>
<value column="Help" original="You could use banner, partner infos, sponsored links etc. as an advertisement">Se pot utiliza ca reclame : anunţuri, informaţii despre partener, sponsorizări</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3000" trl="N">
<value column="Name" original="Target Frame">Target Frame</value>
<value column="PrintName" original="Target Frame">Target Frame</value>
<value column="Description" original="Which target should be used if user clicks?">Which target should be used if user clicks?</value>
<value column="Help" original="Do we want the content to stay in same window, to open up a new one or to place it in a special frame?">Do we want the content to stay in same window, to open up a new one or to place it in a special frame?</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3001" trl="Y">
<value column="Name" original="Actual Click Count">Clicuri numărate</value>
<value column="PrintName" original="Actual Click Count">Clicuri numărate</value>
<value column="Description" original="How many clicks have been counted">Câte clicuri s-au numărat</value>
<value column="Help" original="Contains info on the actual click count until now">Clicuri numărate până acum</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3002" trl="N">
<value column="Name" original="Max Click Count">Max Click Count</value>
<value column="PrintName" original="Max Click Count">Max Click Count</value>
<value column="Description" original="Maximum Click Count until banner is deactivated">Maximum Click Count until banner is deactivated</value>
<value column="Help" original="A banner has a maximum number of clicks after which it will get deactivated">A banner has a maximum number of clicks after which it will get deactivated</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3003" trl="N">
<value column="Name" original="Actual Impression Count">Actual Impression Count</value>
<value column="PrintName" original="Actual Impression Count">Actual Impression Count</value>
<value column="Description" original="How many impressions have been counted">How many impressions have been counted</value>
<value column="Help" original="Contains info on the actual impression count until now">Contains info on the actual impression count until now</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3004" trl="N">
<value column="Name" original="Max Impression Count">Max Impression Count</value>
<value column="PrintName" original="Max Impression Count">Max Impression Count</value>
<value column="Description" original="Maximum Impression Count until banner is deactivated">Maximum Impression Count until banner is deactivated</value>
<value column="Help" original="A banner has a maximum number of impressions after which it will get deactivated">A banner has a maximum number of impressions after which it will get deactivated</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3005" trl="N">
<value column="Name" original="Start Count Impression">Start Count Impression</value>
<value column="PrintName" original="Start Count Impression">Start Count Impression</value>
<value column="Description" original="For rotation we need a start count">For rotation we need a start count</value>
<value column="Help" original="If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression">If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3006" trl="N">
<value column="Name" original="Content HTML">Content HTML</value>
<value column="PrintName" original="Content HTML">Content HTML</value>
<value column="Description" original="Contains the content itself">Contains the content itself</value>
<value column="Help" original="Contains the content itself as HTML code. Should normally only use basic tags, no real layouting">Contains the content itself as HTML code. Should normally only use basic tags, no real layouting</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3007" trl="N">
<value column="Name" original="Special AD Flag">Special AD Flag</value>
<value column="PrintName" original="Special AD Flag">Special AD Flag</value>
<value column="Description" original="Do we need to specially mention this ad?">Do we need to specially mention this ad?</value>
<value column="Help" original="If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones">If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3008" trl="N">
<value column="Name" original="Logging">Logging</value>
<value column="PrintName" original="Logging">Logging</value>
<value column="Description" original="Do we need to log the banner impressions and clicks? (needs much performance)">Do we need to log the banner impressions and clicks? (needs much performance)</value>
<value column="Help" original="As of performance we should only log banners if really necessary, as this takes a lot of performance">As of performance we should only log banners if really necessary, as this takes a lot of performance</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3009" trl="Y">
<value column="Name" original="Media Server">Server media</value>
<value column="PrintName" original="Media Server">Server media</value>
<value column="Description" original="Media Server list to which content should get transfered">Serverul media specifică ce se poate transfera</value>
<value column="Help" original="For performance optimization we save media content on static servers">Pentru otimizarea performanţei, conţinutul media se salvează pe un server static</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3010" trl="Y">
<value column="Name" original="Transfer passive">Transfer pasiv</value>
<value column="PrintName" original="Transfer passive">Transfer pasiv</value>
<value column="Description" original="FTP passive transfer">Transfer FTP pasiv</value>
<value column="Help" original="Should the transfer be run in passive mode?">În cazul în care transferul se execută în modul pasiv.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3011" trl="Y">
<value column="Name" original="IP Address">Adresă IP</value>
<value column="PrintName" original="IP Address">Adresă IP</value>
<value column="Description" original="Defines the IP address to transfer data to">Defineşte adresa de IP pentru transfer de date</value>
<value column="Help" original="Contains info on the IP address to which we will transfer data">Conţine informaţii despre adresa de IP la care se vor transfera date</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3012" trl="Y">
<value column="Name" original="Folder">Folder</value>
<value column="PrintName" original="Folder">Folder</value>
<value column="Description" original="A folder on a local or remote system to store data into">Un folder pe sistemul local sau la distanţă pentru a stoca date</value>
<value column="Help" original="We store files in folders, especially media files.">În foldere se stochează fişiere, în special fişiere media.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3013" trl="Y">
<value column="Name" original="Container Element">Element container</value>
<value column="PrintName" original="Container Element">Element container</value>
<value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Element din container ex. antet, conţinut, subsol, etc.</value>
<value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">Un element din container defineşte cea mai mică definiţie a conţinutului, ex. antet, conţinut, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3018" trl="Y">
<value column="Name" original="Container URL">Container URL</value>
<value column="PrintName" original="Container URL">Container URL</value>
<value column="Description" original="Contains info on used URLs">Conţine informaţii despre URL-urile utilizate</value>
<value column="Help" original="We save the info on all used URLs for checking them on availability etc.">Se salvează informaţii despre toate URL-urile utilizate pentru a verifica dacă sunt valabile, etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3019" trl="Y">
<value column="Name" original="Last Checked">Ultima verificare</value>
<value column="PrintName" original="Last Checked">Ultima verificare</value>
<value column="Description" original="Info when we did the last check">Informaţii despre ultima verificare</value>
<value column="Help" original="Info on the last check date">Informaţii despre ultima dată de veficare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3020" trl="Y">
<value column="Name" original="Status">Stare</value>
<value column="PrintName" original="Status">Stare</value>
<value column="Description" original="Status of the currently running check">Status of the currently running check</value>
<value column="Help" original="Status of the currently running check">Status of the currently running check</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3021" trl="Y">
<value column="Name" original="Last Result">Ultimul rezultat</value>
<value column="PrintName" original="Last Result">Ultimul rezultat</value>
<value column="Description" original="Contains data on the last check result">Conţine date despre rezultatul ultimei verificări</value>
<value column="Help" original="If we ran into errors etc. you will find the details in here">La căutarea erorilor, etc. aici se vor găsi detalii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3022" trl="N">
<value column="Name" original="Web Container Stage">Web Container Stage</value>
<value column="PrintName" original="Container Stage">Container Stage</value>
<value column="Description" original="Web Container Stage contains the staging content like images, text etc.">Web Container Stage contains the staging content like images, text etc.</value>
<value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. The ID is related 1 to 1 to the container ID">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. The ID is related 1 to 1 to the container ID</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3023" trl="N">
<value column="Name" original="Container Stage Element">Container Stage Element</value>
<value column="PrintName" original="Container Stage Element">Container Stage Element</value>
<value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
<value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3024" trl="Y">
<value column="Name" original="News Channel">Canal de ştiri</value>
<value column="PrintName" original="News Channel">Canal de ştiri</value>
<value column="Description" original="News channel for rss feed">Canal de ştiri pentru rss feed</value>
<value column="Help" original="A news channel defines the content base for the RSS feed">Un canal de ştiri defineşte cuprinsul pentru un RSS (Rich Site Summary) feed</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3025" trl="Y">
<value column="Name" original="Link">Legătură</value>
<value column="PrintName" original="Link">Legătură</value>
<value column="Description" original="Contains URL to a target">Conţine URL-ul la o ţintă</value>
<value column="Help" original="A Link should contain info on how to get to more information">O legătură conţine directive despre cum se pot obţine mai multe informaţii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3026" trl="Y">
<value column="Name" original="News Item / Article">Ştire / Articol</value>
<value column="PrintName" original="News Item / Article">Ştire / Articol</value>
<value column="Description" original="News item or article defines base content">Conţinutulde bază a unei ştiri sau articol</value>
<value column="Help" original="A news item / article is kind of a teaser for more information on an article">O ştire / articol este un fel de reclamă, anunţ publicitar pentru mai bună informarei.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3027" trl="Y">
<value column="Name" original="LinkURL">Legătură URL</value>
<value column="PrintName" original="LinkURL">Legătură URL</value>
<value column="Description" original="Contains URL to a target">Conţine URL-ul spre o ţintă</value>
<value column="Help" original="A Link should contain info on how to get to more information">O legătură conţine directive despre cum se pot obţine mai multe informaţii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3028" trl="Y">
<value column="Name" original="Publication Date">Data publicării</value>
<value column="PrintName" original="Publication Date">Data publicării</value>
<value column="Description" original="Date on which this article will / should get published">Data la care acest articol se va publica sau ar trebui publicat</value>
<value column="Help" original="Date on which this article will / should get published">Data la care acest articol se va publica sau ar trebui publicat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3029" trl="N">
<value column="Name" original="WebProject Domain">WebProject Domain</value>
<value column="PrintName" original="WebProject Domain">WebProject Domain</value>
<value column="Description" original="Definition of Domainhandling">Definition of Domainhandling</value>
<value column="Help" original="This data describes how the different Domains should get handled and how data is forwarded.">This data describes how the different Domains should get handled and how data is forwarded.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3030" trl="Y">
<value column="Name" original="Fully Qualified Domain Name">Nume de domeniu complet</value>
<value column="PrintName" original="Fully Qualified Domain Name">Nume de domeniu complet</value>
<value column="Description" original="Fully Qualified Domain Name i.e. www.comdivision.com">Nume de domeniu complet (ex. www.arhipac.ro)</value>
<value column="Help" original="This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.">Acest câmp conţine aşanumitul numede domeniu complet care include numele gazdei (host) şi numele domeniului, dar nu include niciun protocol ca de exemplu http sau vreo cale spre document.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3031" trl="Y">
<value column="Name" original="Invoice Rule">Regulă facturare</value>
<value column="PrintName" original="Invoice Rule">Regulă facturare</value>
<value column="Description" original="Invoice Rule for the project">Regulă de facturare pentru proiect</value>
<value column="Help" original="The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task">Regula de facturare pentru proiect determină cum se crează comenzile şi implicit facturile. Selecţiile la nivel de proiect se pot suprascrie la nivel de fază sau operaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3032" trl="N">
<value column="Name" original="Revenue Recognition Start">Revenue Recognition Start</value>
<value column="PrintName" original="RR Start">RR Start</value>
<value column="Description" original="Revenue Recognition Start Date">Revenue Recognition Start Date</value>
<value column="Help" original="The date the revenue reconition starts.">The date the revenue reconition starts.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3033" trl="N">
<value column="Name" original="Revenue Recognition Amt">Revenue Recognition Amt</value>
<value column="PrintName" original="RR Amt">RR Amt</value>
<value column="Description" original="Revenue Recognition Amount">Revenue Recognition Amount</value>
<value column="Help" original="The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.">The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3035" trl="Y">
<value column="Name" original="Line Level">Nivel Linie</value>
<value column="PrintName" original="Line Level">Nivel Linie</value>
<value column="Description" original="Project Line Level">Nivelul liniei în proiect</value>
<value column="Help" original="Level on which Project Lines are maintained">Nivelul la care se întreţin liniile din proiect</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3036" trl="N">
<value column="Name" original="Stylesheet">Stylesheet</value>
<value column="PrintName" original="Stylesheet">Stylesheet</value>
<value column="Description" original="CSS (Stylesheet) used">CSS (Stylesheet) used</value>
<value column="Help" original="Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.">Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3037" trl="Y">
<value column="Name" original="Container Link">Legătură container</value>
<value column="PrintName" original="Container Link">Legătură container</value>
<value column="Description" original="Link to another Container in the Web Project">Legătua la un alt container din proiectul Web</value>
<value column="Help" original="Internal Link">Legătură internă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3038" trl="Y">
<value column="Name" original="Container Link">Legătură container</value>
<value column="PrintName" original="Container Link">Legătură container</value>
<value column="Description" original="Stage Link to another Container in the Web Project">Joacă rolul de legătura la un alt container din proiecutul Web</value>
<value column="Help" original="Internal Link">Legătură internă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3039" trl="Y">
<value column="Name" original="Modified">Modificat</value>
<value column="PrintName" original="Modified">Modificat</value>
<value column="Description" original="The record is modified">Înregistrarea s-a modificat</value>
<value column="Help" original="Indication that the record is modified">Indică modificarea înregistrării</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3040" trl="Y">
<value column="Name" original="Container Tree">Arborescenţă Container</value>
<value column="PrintName" original="Container Tree">Arborescenţă Container</value>
<value column="Description" original="Container Tree">Arborescenţă Container</value>
<value column="Help" original="Container Tree">Arborescenţă Container</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3041" trl="N">
<value column="Name" original="Stage Tree">Stage Tree</value>
<value column="PrintName" original="Stage Tree">Stage Tree</value>
<value column="Description" original="Stage Tree">Stage Tree</value>
<value column="Help" original="Stage Tree">Stage Tree</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3042" trl="Y">
<value column="Name" original="Media Tree">Arborescenţă Media</value>
<value column="PrintName" original="Media Tree">Arborescenţă Media</value>
<value column="Description" original="Media Tree">Arborescenţă Media</value>
<value column="Help" original="Media Tree">Arborescenţă Media</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3043" trl="Y">
<value column="Name" original="Template Tree">Arborescenţă Şablon</value>
<value column="PrintName" original="Template Tree">Arborescenţă Şablon</value>
<value column="Description" original="Template Tree">Arborescenţă Şablon</value>
<value column="Help" original="Template Tree">Arborescenţă Şablon</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3044" trl="Y">
<value column="Name" original="Chat Type">Tip de Chat</value>
<value column="PrintName" original="Chat Type">Tip de Chat</value>
<value column="Description" original="Type of discussion / chat">Tipul discuţiei / chat-ului</value>
<value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Tipul de chat permite recepţionarea sbscrierilor pentru un anumit conţinut al discuţiilor. Este legat de un tabel.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3045" trl="Y">
<value column="Name" original="Chat">Chat</value>
<value column="PrintName" original="Chat">Chat</value>
<value column="Description" original="Chat or discussion thread">Chat sau discuţii</value>
<value column="Help" original="Thread of discussion">Discuţii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3046" trl="Y">
<value column="Name" original="Chat Entry">Înregistrare Chat</value>
<value column="PrintName" original="Chat Entry">Înregistrare Chat</value>
<value column="Description" original="Individual Chat / Discussion Entry">Înregistrare Chat / discuţie specifică</value>
<value column="Help" original="The entry can not be changed - just the confidentiality">Înregistrarea nu poate fi modificată, numai confidenţialitatea</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3047" trl="N">
<value column="Name" original="Meta Language">Meta Language</value>
<value column="PrintName" original="Meta Language">Meta Language</value>
<value column="Description" original="Language HTML Meta Tag">Language HTML Meta Tag</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3048" trl="Y">
<value column="Name" original="Template Table">Şablon Tabel</value>
<value column="PrintName" original="Template Table">Şablon Tabel</value>
<value column="Description" original="CM Template Table Link">Legătură şablon-tabel în managementul colaborării</value>
<value column="Help" original="Link a Template with a Table">Leagă un şablon de un tabel.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3049" trl="N">
<value column="Name" original="Container T.Table">Container T.Table</value>
<value column="PrintName" original="Container T.Table">Container T.Table</value>
<value column="Description" original="Container Template Table">Container Template Table</value>
<value column="Help" original="Link to individual Record">Link to individual Record</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3050" trl="N">
<value column="Name" original="Stage T.Table">Stage T.Table</value>
<value column="PrintName" original="Stage T.Table">Stage T.Table</value>
<value column="Description" original="Containet Stage Template Table">Containet Stage Template Table</value>
<value column="Help" original="Link to individual Record">Link to individual Record</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3051" trl="Y">
<value column="Name" original="Re-Validate">Re-Validare</value>
<value column="PrintName" original="Re-Validate">Re-Validare</value>
<value column="Description" original="Re-Validate entries">Re-Validarea intrării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3052" trl="Y">
<value column="Name" original="Entity Type">Tip de entitate</value>
<value column="PrintName" original="Entity Type">Tip de entitate</value>
<value column="Description" original="System Entity Type">Tip de entitate sistem</value>
<value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">Tipul entităţii determină proprietarul înregistrării din Dicţionarul de aplicaţie.  Tipurile "Dictionary" şi "Adempiere" nu ar trebui utilizate deoarece sunt întreţinute deAdempiere ( toate modificările sunt refăcute în timpul migrării la definiţia curentă).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3053" trl="N">
<value column="Name" original="ModelPackage">ModelPackage</value>
<value column="PrintName" original="ModelPackage">ModelPackage</value>
<value column="Description" original="Java Package of the model classes">Java Package of the model classes</value>
<value column="Help" original="By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.">By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3054" trl="N">
<value column="Name" original="Classpath">Classpath</value>
<value column="PrintName" original="Classpath">Classpath</value>
<value column="Description" original="Extension Classpath">Extension Classpath</value>
<value column="Help" original="If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.">If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3055" trl="Y">
<value column="Name" original="Modification">Modificare</value>
<value column="PrintName" original="Modification">Modificare</value>
<value column="Description" original="System Modification or Extension">Modificarea sistemului sau extensie</value>
<value column="Help" original="Description of the System modification or extension">Descrierea modificării sistemului sau extensiei</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3056" trl="N">
<value column="Name" original="Web Access Profile">Web Access Profile</value>
<value column="PrintName" original="Access Profile">Access Profile</value>
<value column="Description" original="Web Access Profile">Web Access Profile</value>
<value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3057" trl="N">
<value column="Name" original="Media Deploy">Media Deploy</value>
<value column="PrintName" original="Media Deploy">Media Deploy</value>
<value column="Description" original="Media Deployment Log">Media Deployment Log</value>
<value column="Help" original="Log of Media Deployments">Log of Media Deployments</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3058" trl="Y">
<value column="Name" original="Deployed">Distribuită</value>
<value column="PrintName" original="Deployed">Distribuită</value>
<value column="Description" original="Entity is deployed">Entitatea este distribuită</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3059" trl="Y">
<value column="Name" original="Last Synchronized">Ultima sincronizare</value>
<value column="PrintName" original="Last Synchronized">Ultima sincronizare</value>
<value column="Description" original="Date when last synchronized">Data ultimei sincronizări</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3060" trl="N">
<value column="Name" original="Broadcast Server">Broadcast Server</value>
<value column="PrintName" original="Broadcast Server">Broadcast Server</value>
<value column="Description" original="Web Broadcast Server">Web Broadcast Server</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3061" trl="N">
<value column="Name" original="Web Access Log">Web Access Log</value>
<value column="PrintName" original="Web Access Log">Web Access Log</value>
<value column="Description" original="Web Access Log Information">Web Access Log Information</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3062" trl="N">
<value column="Name" original="Log Type">Log Type</value>
<value column="PrintName" original="Log Type">Log Type</value>
<value column="Description" original="Web Log Type">Web Log Type</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3063" trl="Y">
<value column="Name" original="Request Type">Tip de Sesizare</value>
<value column="PrintName" original="Request Type">Tip de Sesizare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3064" trl="Y">
<value column="Name" original="Hyphen">Cratimă</value>
<value column="PrintName" original="Hyphen">Cratimă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3065" trl="Y">
<value column="Name" original="Protocol">Protocol</value>
<value column="PrintName" original="Protocol">Protocol</value>
<value column="Description" original="Protocol">Protocol</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3066" trl="Y">
<value column="Name" original="Status Code">Cod stare</value>
<value column="PrintName" original="Status Code">Cod stare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3067" trl="Y">
<value column="Name" original="File Size">Mărime fişier</value>
<value column="PrintName" original="File Size">Mărime fişier</value>
<value column="Description" original="Size of the File in bytes">Mărimea fişierului în bytes</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3068" trl="Y">
<value column="Name" original="Info Window">Fereastră Info</value>
<value column="PrintName" original="Info Window">Fereastră Info</value>
<value column="Description" original="Info and search/select Window">Informare şi fereastră de căutare/selectare</value>
<value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">Fereastra Info se utilizează la căutarea şi selectarea înregistrărilor, totodată se afişează informaţii relevante despre selecţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3069" trl="Y">
<value column="Name" original="Info Column">Coloană Info</value>
<value column="PrintName" original="Info Column">Coloană Info</value>
<value column="Description" original="Info Window Column">Coloană de informare din fereastră</value>
<value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Coloană în Fereastră Info pentru afişare şi/sau selectare.  Dacă se utilizează pentru selectare, coloana nu poate să fie o expresie SQL. Clauza SQL trebuie să fie complet definită în baza clauzei FROM în definiţia Info fereastră.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3070" trl="Y">
<value column="Name" original="Query Criteria">Criteriu de interogare</value>
<value column="PrintName" original="Query Criteria">Criteriu de interogare</value>
<value column="Description" original="The column is also used as a query criteria">Această coloană se va utiliza ca un criteriu de interogare</value>
<value column="Help" original="The column is used to enter queries - the SQL cannot be an expression">Coloana se va utiliza pentru a formula interogări;  SQL-ul nu poate să fie o expresie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3071" trl="Y">
<value column="Name" original="Index Log">Jurnal Index</value>
<value column="PrintName" original="Log">Jurnal</value>
<value column="Description" original="Text search log">Jurnalizarea textelor de căutare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3072" trl="Y">
<value column="Name" original="Index Query">Index Interogare</value>
<value column="PrintName" original="Query">Interogare</value>
<value column="Description" original="Text Search Query ">Textul interogărilor de căutare</value>
<value column="Help" original="Text search query entered">Textul interogărilor de căutare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3073" trl="Y">
<value column="Name" original="Query Result">Rezultatul interogării</value>
<value column="PrintName" original="Result">Rezultat</value>
<value column="Description" original="Result of the text query">Rezultatul textului de interogare</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3074" trl="Y">
<value column="Name" original="Query Source">Sursa interogării</value>
<value column="PrintName" original="Source">Sursa</value>
<value column="Description" original="Source of the Query">Sursa interogării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3075" trl="Y">
<value column="Name" original="Index">Index</value>
<value column="PrintName" original="Index">Index</value>
<value column="Description" original="Text Search Index">Cheia de căutare (text)</value>
<value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents  extras, fragment, pasaj
Cheia de căutare (text) şi fragmentul de căutarea de-a lungul documentelor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3076" trl="Y">
<value column="Name" original="Excerpt">Extras</value>
<value column="PrintName" original="Excerpt">Extras</value>
<value column="Description" original="Surrounding text of the keyword">Text legat de un cuvănt cheie</value>
<value column="Help" original="A passage or segment taken from a document,">Un pasaj sau un fragment dintr-un document</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3077" trl="Y">
<value column="Name" original="Source Updated">Sursă actualizată</value>
<value column="PrintName" original="Source Updated">Sursă actualizată</value>
<value column="Description" original="Date the source document was updated">Data sursei documentului a fost actualizată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3078" trl="Y">
<value column="Name" original="Index Stop">Index oprit</value>
<value column="PrintName" original="Index Stop">Index oprit</value>
<value column="Description" original="Keyword not to be indexed">Cuvintele cheie nu se indexează</value>
<value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Cuvintele cheie nu se indexează. Opţional se pot face restricţii la un anumit Tip de document, Container sau Tip de sesizare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3079" trl="Y">
<value column="Name" original="Tax Correction">Corectare taxă</value>
<value column="PrintName" original="Tax Correction">Corectare taxă</value>
<value column="Description" original="Type of Tax Correction">Tipul corectării taxei</value>
<value column="Help" original="Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.">Determină dacă şi când se corectează taxa. Reducerea poate fi acceptată sau acordată chiar dacă nu s-a făcut plata integrală; efectele de plătit sau încasat pot fi parţiale sau complete.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3080" trl="Y">
<value column="Name" original="Content">Conţinut</value>
<value column="PrintName" original="Content">Conţinut</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3081" trl="Y">
<value column="Name" original="Direct Deploy">Distribuire directă</value>
<value column="PrintName" original="Direct Deploy">Distribuire directă</value>
<value column="Description" original="">Distribuirea directă a software-ului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3082" trl="Y">
<value column="Name" original="Year">An</value>
<value column="PrintName" original="Year">An</value>
<value column="Description" original="The Fiscal Year">An fiscal</value>
<value column="Help" original="The Year identifies the accounting year for a calendar.">Anul identifică anul contabil pentru un calendar.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3083" trl="Y">
<value column="Name" original="Acct Open Dr">Sold debitor contabilizat</value>
<value column="PrintName" original="Acct Open Dr">Sold debitor contabilizat</value>
<value column="Description" original="Open Debit in document curreny &amp; rate">Sold debitor în moneda şi cursul documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3084" trl="Y">
<value column="Name" original="Acct Open Cr">Sold creditor contabilizat</value>
<value column="PrintName" original="Acct Open Cr">Sold creditor contabilizat</value>
<value column="Description" original="Open Credit in document curreny &amp; rate">Sold creditor în moneda şi cursul documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3085" trl="Y">
<value column="Name" original="Acct Open Balance">Sold contabilizat</value>
<value column="PrintName" original="Acct Open Balance">Sold contabilizat</value>
<value column="Description" original="Open Balance in document curreny &amp; rate">Sold în moneda şi cursul documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3086" trl="Y">
<value column="Name" original="Account Usage">Utilizare cont</value>
<value column="PrintName" original="Account Usage">Utilizare cont</value>
<value column="Description" original="Business Partner Bank Account usage">Utilizarea contului de bancă a partenerului</value>
<value column="Help" original="Determines how the bank account is used.">Determină cum se utilizează contul de bancă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3087" trl="Y">
<value column="Name" original="Create levels sequentially">Crează nivele secvenţial</value>
<value column="PrintName" original="Sequential">Secvenţial</value>
<value column="Description" original="Create Dunning Letter by level sequentially">Crează scrisori de somaţie după nivel, secvenţial</value>
<value column="Help" original="If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.">Dacă este selectat, scrisoarea de somaţie se crează în secvenţele nivelelor de somaţie. Altfel, scrisoare de somaţie este bazată pe zile (depăşire) scadenţă.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3088" trl="Y">
<value column="Name" original="Show All Due">Arată toate restanţele</value>
<value column="PrintName" original="Show All Due">Arată toate restanţele</value>
<value column="Description" original="Show/print all due invoices">Show/print all due invoices Arată/tipăreşte toate facturile restanta</value>
<value column="Help" original="The dunning letter with this level incudes all due invoices.">Scrisoarea de somaţie include toate facturile restante</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3089" trl="Y">
<value column="Name" original="Show Not Due">Arată nerestante</value>
<value column="PrintName" original="Show Not Due">Arată nerestante</value>
<value column="Description" original="Show/print all invoices which are not due (yet).">Arată/tipăreşte toate facturile care (încă) nu sunt restante</value>
<value column="Help" original="The dunning letter with this level incudes all not due invoices.">Scrisoarea de somaţie cu acest nivel include toate facturile care încă nu sunt restante.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3090" trl="Y">
<value column="Name" original="Credit Stop">Credit blocat</value>
<value column="PrintName" original="Credit Stop">Credit blocat</value>
<value column="Description" original="Set the business partner to credit stop">Blocare credit pentru acest partener</value>
<value column="Help" original="If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).">Dacă se crează o scrisoare de somaţie la acest nivel, partenerul va fi setat pe Credit blocat (trecerea în altă stare se va face manual).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3091" trl="Y">
<value column="Name" original="Set Payment Term">Stabileşte termenii de plată</value>
<value column="PrintName" original="Set Payment Term">Stabileşte termenii de plată</value>
<value column="Description" original="Set the payment term of the Business Partner">Stabileşte termenii de plată pentru partener</value>
<value column="Help" original="If a dunning letter of this level is created, the payment term of this business partner is overwritten.">Dacă se crează o scrisoare de somaţie pentru acest nivel se suprascrie termenii de plată ai acestui partener. 
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3092" trl="Y">
<value column="Name" original="Collection Status">Stare stingere</value>
<value column="PrintName" original="Collection Status">Stare stingere</value>
<value column="Description" original="Invoice Collection Status">Stare stingere factură</value>
<value column="Help" original="Status of the invoice collection process">Starea procesului de stingere a facturii</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3093" trl="Y">
<value column="Name" original="Ldap Processor">Procesor LDAP</value>
<value column="PrintName" original="Ldap Processor">Procesor LDAP</value>
<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">Server LDAP pentru autentificarea şi autorizarea sistemelor Adempiere externe</value>
<value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The "o" is the Client key and the optional "ou" is the Interest Area key. Serverul LDAP permite ca programele dezvoltate de terţi (ex. Apache) să folosească utilizatorii definiţi de sistem şi să-i autorizeze.  "o" este codul Societăţii, iar  "ou" (opţional) este codul Zonei de interes.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3094" trl="Y">
<value column="Name" original="Ldap Port">Port Ldap</value>
<value column="PrintName" original="Ldap Port">Port Ldap</value>
<value column="Description" original="The port the server is listening">Portul de ascultare a serverului</value>
<value column="Help" original="The default LDAP port is 389">Portul LDAP implicit este 389</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3095" trl="Y">
<value column="Name" original="Ldap Processor Log">Jurnal Procesor LDAP</value>
<value column="PrintName" original="Ldap Log">Jurnal LDAP</value>
<value column="Description" original="LDAP Server Log">Jurnalul serverului LDAP</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3096" trl="Y">
<value column="Name" original="Ldap Access">Acces Ldap</value>
<value column="PrintName" original="Ldap Access">Acces LDAP</value>
<value column="Description" original="Ldap Access Log">Jurnal de Acces LDAP</value>
<value column="Help" original="Access via LDAP">Acces prin LDAP</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3097" trl="Y">
<value column="Name" original="Moderation Type">Tip de Moderare</value>
<value column="PrintName" original="Moderation Type">Tip de Moderare</value>
<value column="Description" original="Type of moderation">Tipul moderării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3098" trl="N">
<value column="Name" original="Chat Entry Parent">Chat Entry Parent</value>
<value column="PrintName" original="Chat Entry Parent">Chat Entry Parent</value>
<value column="Description" original="Link to direct Parent">Link to direct Parent</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3099" trl="N">
<value column="Name" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
<value column="PrintName" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
<value column="Description" original="Link to Grand Parent (root level)">Link to Grand Parent (root level)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3100" trl="Y">
<value column="Name" original="Chat Entry Type">Tip de înregistrare chat</value>
<value column="PrintName" original="Chat Entry Type">Tip de înregistrare chat</value>
<value column="Description" original="Type of Chat/Forum Entry">Tipul înregistrării chatului/forumului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3101" trl="Y">
<value column="Name" original="Moderation Status">Stare Moderare</value>
<value column="PrintName" original="Moderation Status">Stare Moderare</value>
<value column="Description" original="Status of Moderation">Starea moderării</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3102" trl="Y">
<value column="Name" original="Wiki Token">Wiki Token</value>
<value column="PrintName" original="Wiki Token">Wiki Token</value>
<value column="Description" original="Wiki Token">Wiki Token</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3103" trl="N">
<value column="Name" original="TokenType">TokenType</value>
<value column="PrintName" original="Token Type">Token Type</value>
<value column="Description" original="Wiki Token Type">Wiki Token Type</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="3104" trl="Y">
<value column="Name" original="Macro">Macro</value>
<value column="PrintName" original="Macro">Macro</value>
<value column="Description" original="Macro">Macro</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
<value column="PrintName" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="CreatedDate">Data creerii</value>
<value column="PrintName" original="CreatedDate">Data creerii</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50003" trl="N">
<value column="Name" original="Package Version">PK_Version</value>
<value column="PrintName" original="Package Version">PK_Version</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="UpdatedDate">Data actualizării</value>
<value column="PrintName" original="UpdatedDate">Data actualizării</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Uninstall">Uninstall</value>
<value column="PrintName" original="Uninstall">Uninstall</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50006" trl="N">
<value column="Name" original="PK_Status">PK_Status</value>
<value column="PrintName" original="PK_Status">PK_Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Creator">Creator</value>
<value column="PrintName" original="Creator">Creator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="CreatorContact">CreatorContact</value>
<value column="PrintName" original="CreatorContact">CreatorContact</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
<value column="PrintName" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50010" trl="N">
<value column="Name" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
<value column="PrintName" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
<value column="PrintName" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="ColValue">ColValue</value>
<value column="PrintName" original="ColValue">ColValue</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
<value column="PrintName" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
<value column="PrintName" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50015" trl="N">
<value column="Name" original="AD_Original_ID">AD_Original_ID</value>
<value column="PrintName" original="AD_Original_ID">AD_Original_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50016" trl="Y">
<value column="Name" original="Ad_Backup_ID">Salvare Adempiere</value>
<value column="PrintName" original="Ad_Backup_ID">Salvare Adempiere</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50017" trl="Y">
<value column="Name" original="Success">Succes</value>
<value column="PrintName" original="Success">Succes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="PrintName" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50019" trl="N">
<value column="Name" original="AD_Package_Type">AD_Package_Type</value>
<value column="PrintName" original="AD_Package_Type">AD_Package_Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50020" trl="Y">
<value column="Name" original="Instructions">Instrucţiuni</value>
<value column="PrintName" original="Instructions">Instrucţiuni</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50022" trl="N">
<value column="Name" original="File_Directory">File_Directory</value>
<value column="PrintName" original="File_Directory">File_Directory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50023" trl="N">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="PrintName" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50024" trl="N">
<value column="Name" original="Destination_FileName">Destination_FileName</value>
<value column="PrintName" original="Destination_FileName">Destination_FileName</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50025" trl="Y">
<value column="Name" original="Destination_Directory">Director destinaţie</value>
<value column="PrintName" original="Destination_Directory">Director destinaţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50026" trl="N">
<value column="Name" original="DBType">DBType</value>
<value column="PrintName" original="DBType">DBType</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50027" trl="Y">
<value column="Name" original="Target Directory">Director destinaţie</value>
<value column="PrintName" original="Target Directory">Director destinaţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50028" trl="Y">
<value column="Name" original="SQLStatement">Comanda SQL</value>
<value column="PrintName" original="SQLStatement">Comanda SQL</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50029" trl="N">
<value column="Name" original="AD_Package_Code_New">AD_Package_Code_New</value>
<value column="PrintName" original="AD_Package_Code_New">AD_Package_Code_New</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50030" trl="N">
<value column="Name" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
<value column="PrintName" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50031" trl="N">
<value column="Name" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
<value column="PrintName" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50032" trl="Y">
<value column="Name" original="Update System Maintained Application Dictionary">Suprascrie dicţionarul</value>
<value column="PrintName" original="AD_Override_Dict">Suprascrie dicţionarul</value>
<value column="Description" original="">Suprascrie elementele din dicţionarul de applicaţie (cele care au tipul entităţii Dicţionar)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50033" trl="N">
<value column="Name" original="Package Directory">AD_Package_Dir</value>
<value column="PrintName" original="AD_Package_Dir">AD_Package_Dir</value>
<value column="Description" original="Package directory, default to AdempiereHome/packages"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50034" trl="N">
<value column="Name" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
<value column="PrintName" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50035" trl="N">
<value column="Name" original="Package Source">AD_Package_Source</value>
<value column="PrintName" original="Package Source">AD_Package_Source</value>
<value column="Description" original="Fully qualified package source file name"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50036" trl="N">
<value column="Name" original="Package Source Type">AD_Package_Source_Type</value>
<value column="PrintName" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
<value column="Description" original="Type of package source - file, ftp, webservice etc"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50038" trl="Y">
<value column="Name" original="Show Help">Arată ajutorul</value>
<value column="PrintName" original="Show Help">Arată ajutorul</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50039" trl="Y">
<value column="Name" original="Jasper Report">Raport Jasper</value>
<value column="PrintName" original="Jasper Report">Raport Jasper</value>
<value column="Description" original="In this column you store the JasperReport filename">În această coloană specificaţi calea fişierului JasperReport (jrxml)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50040" trl="Y">
<value column="Name" original="Copy Columns from Table">Copiază coloane din tabel</value>
<value column="PrintName" original="Copy Columns from Table">Copiază coloane din tabel</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50041" trl="Y">
<value column="Name" original="Store Attachments On File System">Stochează pe disc fişierele ataşate</value>
<value column="PrintName" original="Store Attachments On File System">Stochează pe disc fişierele ataşate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50042" trl="Y">
<value column="Name" original="Windows Attachment Path">Director fişiere ataşate [windows]</value>
<value column="PrintName" original="Windows Attachment Path">Director fişiere ataşate [windows]</value>
<value column="Description" original="Windows Attachment Path - If you change this value make sure to copy the attachments to the new path!">Dacă schimbaţi această valoare, asiguraţi-vă că aţi copiat fişierele ataşate în noul director</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50043" trl="Y">
<value column="Name" original="Unix Attachment Path">Director fişiere ataşate [unix]</value>
<value column="PrintName" original="Unix Attachment Path">Director fişiere ataşate [unix]</value>
<value column="Description" original="Unix Attachment Path - If you change this value make sure to copy the attachments to the new path!">Dacă schimbaţi această valoare, asiguraţi-vă că aţi copiat fişierele ataşate în noul director</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50044" trl="Y">
<value column="Name" original="System Configurator">Configurare sistem</value>
<value column="PrintName" original="System Configurator">Configurare sistem</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50045" trl="Y">
<value column="Name" original="Allow Info Account">Permite info cont</value>
<value column="PrintName" original="Allow Info Account">Permite info cont</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50046" trl="Y">
<value column="Name" original="Allow Info Asset">Permite info asset</value>
<value column="PrintName" original="Allow Info Asset">Permite info asset</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50047" trl="Y">
<value column="Name" original="Allow Info BPartner">Permite info partener</value>
<value column="PrintName" original="Allow Info BPartner">Permite info partener</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50048" trl="Y">
<value column="Name" original="Allow Info CashJournal">Permite info lichidităţi</value>
<value column="PrintName" original="Allow Info CashJournal">Permite info lichidităţi</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50049" trl="Y">
<value column="Name" original="Allow Info InOut">Permite info recepţie/expediţie</value>
<value column="PrintName" original="Allow Info InOut">Permite info recepţie/expediţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50050" trl="Y">
<value column="Name" original="Allow Info Invoice">Permite info factură</value>
<value column="PrintName" original="Allow Info Invoice">Permite info factură</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50051" trl="Y">
<value column="Name" original="Allow Info Order">Permite info comandă</value>
<value column="PrintName" original="Allow Info Order">Permite info comandă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50052" trl="Y">
<value column="Name" original="Allow Info Payment">Permite info încasare/plată</value>
<value column="PrintName" original="Allow Info Payment">Permite info încasare/plată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50053" trl="Y">
<value column="Name" original="Allow Info Product">Permite info produs</value>
<value column="PrintName" original="Allow Info Product">Permite info produs</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50054" trl="Y">
<value column="Name" original="Allow Info Resource">Permite info asignare</value>
<value column="PrintName" original="Allow Info Resource">Permite info asignare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50055" trl="Y">
<value column="Name" original="Allow Info Schedule">Permite info programare</value>
<value column="PrintName" original="Allow Info Schedule">Permite info programare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50056" trl="N">
<value column="Name" original="Inbox Folder">Inbox Folder</value>
<value column="PrintName" original="Inbox Folder">Inbox Folder</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50057" trl="Y">
<value column="Name" original="Confidentiality">Confidenţialitate</value>
<value column="PrintName" original="Confidentiality">Confidenţialitate</value>
<value column="Description" original="Type of Confidentiality">Tipul confidenţialităţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50058" trl="N">
<value column="Name" original="IMAP User">IMAP User</value>
<value column="PrintName" original="IMAP User">IMAP User</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50059" trl="N">
<value column="Name" original="IMAP Password">IMAP Password</value>
<value column="PrintName" original="IMAP Password">IMAP Password</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50060" trl="N">
<value column="Name" original="IMAP Host">IMAP Host</value>
<value column="PrintName" original="IMAP Host">IMAP Host</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50061" trl="N">
<value column="Name" original="User Importance">User Importance</value>
<value column="PrintName" original="User Importance">User Importance</value>
<value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50062" trl="N">
<value column="Name" original="Request Folder">Request Folder</value>
<value column="PrintName" original="Request Folder">Request Folder</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50063" trl="N">
<value column="Name" original="Error Folder">Error Folder</value>
<value column="PrintName" original="Error Folder">Error Folder</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50064" trl="Y">
<value column="Name" original="Jasper Process">Proces Jasper</value>
<value column="PrintName" original="Jasper Process">Proces Jasper</value>
<value column="Description" original="The Jasper Process used by the printengine if any process defined">Procesul Jasper care va fi folosit de motorul de tipărire, dacă acesta a fost definit</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50065" trl="Y">
<value column="Name" original="Allow Negative Posting">Permite solduri negative</value>
<value column="PrintName" original="Allow Negative Posting">Permite solduri negative</value>
<value column="Description" original="Allow to post negative accounting values"/>
<value column="Help" original="">Atenţie: pentru contabilizarea în partidă dublă această bifă trebuie să fie setată.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50070" trl="Y">
<value column="Name" original="Parent Product Category">Părinte Categorie Produs</value>
<value column="PrintName" original="Parent Product Category">Părinte Categorie Produs</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50071" trl="N">
<value column="Name" original="Store Archive On File System">Store Archive On File System</value>
<value column="PrintName" original="Store Archive On File System">Store Archive On File System</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50072" trl="N">
<value column="Name" original="Windows Archive Path">Windows Archive Path</value>
<value column="PrintName" original="Windows Archive Path">Windows Archive Path</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50073" trl="N">
<value column="Name" original="Unix Archive Path">Unix Archive Path</value>
<value column="PrintName" original="Unix Archive Path">Unix Archive Path</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="50074" trl="Y">
<value column="Name" original="Mandatory Logic">Logică obligatorie</value>
<value column="PrintName" original="Mandatory Logic">Logică obligatorie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51000" trl="N">
<value column="Name" original="IsPostcodeLookup">IsPostcodeLookup</value>
<value column="PrintName" original="IsPostcodeLookup">IsPostcodeLookup</value>
<value column="Description" original="Does this country have a post code web service"/>
<value column="Help" original="Enable the IsPostcodeLookup if you wish to configure a post code lookup web service"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51001" trl="N">
<value column="Name" original="LookupClassName">LookupClassName</value>
<value column="PrintName" original="LookupClassName">LookupClassName</value>
<value column="Description" original="The class name of the postcode lookup plugin"/>
<value column="Help" original="Enter the class name of the post code lookup plugin for your postcode web service provider"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51002" trl="N">
<value column="Name" original="LookupClientID">LookupClientID</value>
<value column="PrintName" original="LookupClientID">LookupClientID</value>
<value column="Description" original="The ClientID or Login submitted to the Lookup URL"/>
<value column="Help" original="Enter the ClientID or Login for your account provided by the post code web service provider"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51003" trl="N">
<value column="Name" original="LookupUrl">LookupUrl</value>
<value column="PrintName" original="LookupUrl">LookupUrl</value>
<value column="Description" original="The URL of the web service that the plugin connects to in order to retrieve postcode data"/>
<value column="Help" original="Enter the URL of the web service that the plugin connects to in order to retrieve postcode data"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51004" trl="N">
<value column="Name" original="LookupPassword">LookupPassword</value>
<value column="PrintName" original="LookupPassword">LookupPassword</value>
<value column="Description" original="The password submitted to the Lookup URL"/>
<value column="Help" original="Enter the password for your account provided by the post code web service provider"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51005" trl="Y">
<value column="Name" original="HTML">HTML</value>
<value column="PrintName" original="HTML">HTML</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="51006" trl="N">
<value column="Name" original="PA_DashboardContent_ID">PA_DashboardContent_ID</value>
<value column="PrintName" original="PA_DashboardContent_ID">PA_DashboardContent_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52000" trl="Y">
<value column="Name" original="Shipment/Receipt">Expediție/Recepție</value>
<value column="PrintName" original="Shipment/Receipt">Expediție/Recepție</value>
<value column="Description" original="MaterialShipment Document">Document de livrare</value>
<value column="Help" original="The Material Shipment / Receipt ">Recepție / Expediție</value>
<value column="PO_Description" original="Material Receipt Document">Document de recepție</value>
<value column="PO_Help" original="The Material Shipment / Receipt ">Recepție / Expediție</value>
<value column="PO_Name" original="Receipt">Recepție</value>
<value column="PO_PrintName" original="Receipt">Recepție</value>
</row>
<row id="52001" trl="N">
<value column="Name" original="Black List Cheque">U_BlackListCheque_ID</value>
<value column="PrintName" original="Black List Cheque">U_BlackListCheque_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52002" trl="Y">
<value column="Name" original="Bank Name">Nume bancă</value>
<value column="PrintName" original="Bank Name">Nume bancă</value>
<value column="Description" original="">Numele băncii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52003" trl="Y">
<value column="Name" original="Cheque No">Nr. cec</value>
<value column="PrintName" original="Cheque No">Nr. cec</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52004" trl="N">
<value column="Name" original="Web Properties">U_Web_Properties_ID</value>
<value column="PrintName" original="Web Properties">U_Web_Properties_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52005" trl="N">
<value column="Name" original="Key">U_Key</value>
<value column="PrintName" original="Key">U_Key</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52006" trl="N">
<value column="Name" original="Value">U_Value</value>
<value column="PrintName" original="Value">U_Value</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52007" trl="N">
<value column="Name" original="Role Menu">U_RoleMenu_ID</value>
<value column="PrintName" original="Role Menu">U_RoleMenu_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52008" trl="N">
<value column="Name" original="Web Menu">U_WebMenu_ID</value>
<value column="PrintName" original="Web Menu">U_WebMenu_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52009" trl="N">
<value column="Name" original="Menu Link">MenuLink</value>
<value column="PrintName" original="Menu Link">MenuLink</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52010" trl="Y">
<value column="Name" original="Module">Modul</value>
<value column="PrintName" original="Module">Modul</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52011" trl="Y">
<value column="Name" original="Parent Menu">Meniu părinte</value>
<value column="PrintName" original="Parent Menu">Meniu părinte</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52012" trl="Y">
<value column="Name" original="Has SubMenu">Are SubMeniu</value>
<value column="PrintName" original="Has SubMenu">Are SubMeniu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52013" trl="N">
<value column="Name" original="Image Link">ImageLink</value>
<value column="PrintName" original="Image Link">ImageLink</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52014" trl="Y">
<value column="Name" original="Position">Poziție</value>
<value column="PrintName" original="Position">Poziție</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52015" trl="N">
<value column="Name" original="CashDrawer">CashDrawer</value>
<value column="PrintName" original="CashDrawer">CashDrawer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52016" trl="Y">
<value column="Name" original="Sequence">Secvență</value>
<value column="PrintName" original="Sequence">Secvență</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52017" trl="Y">
<value column="Name" original="Category">Categorie</value>
<value column="PrintName" original="Category">Categorie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52018" trl="Y">
<value column="Name" original="Group1">Grup1</value>
<value column="PrintName" original="Group1">Grup 1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52019" trl="Y">
<value column="Name" original="Group2">Grup2</value>
<value column="PrintName" original="Group2">Grup 2</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52020" trl="Y">
<value column="Name" original="OrderType">Tip comandă</value>
<value column="PrintName" original="OrderType">Tip comandă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52021" trl="N">
<value column="Name" original="AmountTendered">AmountTendered</value>
<value column="PrintName" original="AmountTendered">AmountTendered</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52022" trl="Y">
<value column="Name" original="AmountRefunded">Sumă rambursată</value>
<value column="PrintName" original="AmountRefunded">Sumă rambursată</value>
<value column="Description" original="">Sumă înapoiată, rambursată</value>
<value column="Help" original="">Sumă înapoiată, rambursată, despăgubire pentru cheltuieli</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52023" trl="N">
<value column="Name" original="UserPIN">UserPIN</value>
<value column="PrintName" original="UserPIN">UserPIN</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52024" trl="N">
<value column="Name" original="UserDiscount">UserDiscount</value>
<value column="PrintName" original="UserDiscount">UserDiscount</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52026" trl="N">
<value column="Name" original="Args">Args</value>
<value column="PrintName" original="Args">Args</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52027" trl="N">
<value column="Name" original="isPresentForProduct">isPresentForProduct</value>
<value column="PrintName" original="Present for Product">Present for Product</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52028" trl="Y">
<value column="Name" original="Bank for transfers">Bancă pentru transferuri</value>
<value column="PrintName" original="Bank for transfers">Bancă pentru transferuri</value>
<value column="Description" original="Bank account depending on currency will be used from this bank for doing transfers">În funcţie de monedă, contul bancar va fi folosit pentru a face transferuri de la această bancă</value>
<value column="Help" original="">În funcţie de monedă, contul bancar va fi folosit pentru a face transferuri de la această bancă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52029" trl="N">
<value column="Name" original="CashBook for transfers">CashBook for transfers</value>
<value column="PrintName" original="CashBook for transfers">CashBook for transfers</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52030" trl="N">
<value column="Name" original="Auto Lock">Auto Lock</value>
<value column="PrintName" original="Auto Lock">Auto Lock</value>
<value column="Description" original="Whether to automatically lock the terminal when till is closed">Whether to automatically lock the terminal when till is closed</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52031" trl="N">
<value column="Name" original="Cash Book Transfer Type">Cash Book Transfer Type</value>
<value column="PrintName" original="Cash Book Transfer Type">Cash Book Transfer Type</value>
<value column="Description" original="Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book">Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52032" trl="N">
<value column="Name" original="Transfer Cash trx to">Transfer Cash trx to</value>
<value column="PrintName" original="Transfer Cash trx to">Transfer Cash trx to</value>
<value column="Description" original="Bank Account on which to transfer all Cash transactions">Bank Account on which to transfer all Cash transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52033" trl="N">
<value column="Name" original="Transfer Cash trx to">Transfer Cash trx to</value>
<value column="PrintName" original="Transfer Cash trx to">Transfer Cash trx to</value>
<value column="Description" original="Cash Book on which to transfer all Cash transactions">Cash Book on which to transfer all Cash transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52034" trl="N">
<value column="Name" original="Cash BPartner">Cash BPartner</value>
<value column="PrintName" original="Cash BPartner">Cash BPartner</value>
<value column="Description" original="BPartner to be used for Cash transactions">BPartner to be used for Cash transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52035" trl="N">
<value column="Name" original="Check Bank Account">Check Bank Account</value>
<value column="PrintName" original="Check Bank Account">Check Bank Account</value>
<value column="Description" original="Bank Account to be used for processing Check transactions">Bank Account to be used for processing Check transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52036" trl="N">
<value column="Name" original="Tranfer Check trx to">Tranfer Check trx to</value>
<value column="PrintName" original="Transfer Check trx to">Transfer Check trx to</value>
<value column="Description" original="Bank account on which to transfer Check transactions">Bank account on which to transfer Check transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52037" trl="N">
<value column="Name" original="Check Transfer Type">Check Transfer Type</value>
<value column="PrintName" original="Check Transfer Type">Check Transfer Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52038" trl="N">
<value column="Name" original="Card Bank Account">Card Bank Account</value>
<value column="PrintName" original="Card Bank Account">Card Bank Account</value>
<value column="Description" original="Bank Account on which card transactions will be processed">Bank Account on which card transactions will be processed</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52039" trl="N">
<value column="Name" original="Transfer Card trx to">Transfer Card trx to</value>
<value column="PrintName" original="Transfer Card trx to">Transfer Card trx to</value>
<value column="Description" original="Bank account on which to transfer Card transactions">Bank account on which to transfer Card transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52040" trl="N">
<value column="Name" original="Transfer Card trx to">Transfer Card trx to</value>
<value column="PrintName" original="Transfer Card trx to">Transfer Card trx to</value>
<value column="Description" original="Cash Book on which to transfer all Card transactions">Cash Book on which to transfer all Card transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52041" trl="N">
<value column="Name" original="Card Transfer Type">Card Transfer Type</value>
<value column="PrintName" original="Card Transfer Type">Card Transfer Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52042" trl="N">
<value column="Name" original="Template BPartner">Template BPartner</value>
<value column="PrintName" original="Template BPartner">Template BPartner</value>
<value column="Description" original="BPartner that is to be used as template when new customers are created">BPartner that is to be used as template when new customers are created</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52043" trl="N">
<value column="Name" original="Last Lock Time">Last Lock Time</value>
<value column="PrintName" original="Last Lock Time">Last Lock Time</value>
<value column="Description" original="Last time at which the terminal was locked">Last time at which the terminal was locked</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52044" trl="Y">
<value column="Name" original="Locked">Blocat</value>
<value column="PrintName" original="Locked">Blocat</value>
<value column="Description" original="Whether the terminal is locked">Dacă terminalul este blocat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52045" trl="N">
<value column="Name" original="Lock Time">Lock Time</value>
<value column="PrintName" original="Lock Time">Lock Time</value>
<value column="Description" original="Time in minutes the terminal should be kept in a locked state.">Time in minutes the terminal should be kept in a locked state.</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52046" trl="Y">
<value column="Name" original="Sales Pricelist">Listă preț vânzare</value>
<value column="PrintName" original="Sales Pricelist">Listă preț vânzare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52047" trl="N">
<value column="Name" original="UnlockingTime">UnlockingTime</value>
<value column="PrintName" original="UnlockingTime">UnlockingTime</value>
<value column="Description" original="Time at which the terminal should be unlocked">Time at which the terminal should be unlocked</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52048" trl="N">
<value column="Name" original="POS Terminal">POS Terminal</value>
<value column="PrintName" original="POS Terminal">POS Terminal</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52049" trl="N">
<value column="Name" original="Transfer Check trx to">Transfer Check trx to</value>
<value column="PrintName" original="Transfer Check trx to">Transfer Check trx to</value>
<value column="Description" original="Cash Book on which to transfer all Check transactions">Cash Book on which to transfer all Check transactions</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52050" trl="Y">
<value column="Name" original="Receipt Footer Msg">Mesaj subsol recepție</value>
<value column="PrintName" original="Receipt Footer Msg">Mesaj subsol recepție</value>
<value column="Description" original="This message will be displayed at the bottom of a receipt when doing a sales or purchase">Acest mesaj se afișează în partea de jos a unei recepții când se face o vânzare sau o cumpărare</value>
<value column="Help" original="">Acest mesaj se afișează în partea de jos a unei recepții când se face o vânzare sau o cumpărare</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52051" trl="Y">
<value column="Name" original="IsDiscountUptoLimitPrice">Discount până la limita de preţ</value>
<value column="PrintName" original="IsDiscountUptoLimitPrice">Discount până la limita de preţ</value>
<value column="Description" original="">Discount până la limita de preţ a produsului</value>
<value column="Help" original="">Permite acordarea discountului până la limita de preţ a produsului</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52052" trl="Y">
<value column="Name" original="IsDiscountAllowedOnTotal">Discount la total</value>
<value column="PrintName" original="IsDiscountAllowedOnTotal">Discount la total</value>
<value column="Description" original="">Discount permis la total sumă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52053" trl="N">
<value column="Name" original="QtyCsv">QtyCsv</value>
<value column="PrintName" original="QtyCsv">QtyCsv</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52054" trl="Y">
<value column="Name" original="UnitsPerPack">Unități per pachet</value>
<value column="PrintName" original="UnitsPerPack">Unități per pachet</value>
<value column="Description" original="The Units Per Pack indicates the no of units of a product packed together.">Indică numărul de unități de produs împachetate împreună</value>
<value column="Help" original="">Indică numărul de unități de produs împachetate împreună.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="52073" trl="N">
<value column="Name" original="Round Off Factor">Round Off Factor</value>
<value column="PrintName" original="Round Off Factor">Round Off Factor</value>
<value column="Description" original="Used to Round Off Payment Amount">Used to Round Off Payment Amount</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53002" trl="Y">
<value column="Name" original="Field Group Type">Tipul Grupului</value>
<value column="PrintName" original="Field Group Type">Tipul Grupului</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53222" trl="Y">
<value column="Name" original="ActivityValue">Cod activitate</value>
<value column="PrintName" original="ActivityValue">Cod activitate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53223" trl="Y">
<value column="Name" original="Dunning Grace">Zile grație</value>
<value column="PrintName" original="Dunning Grace">Zile grație</value>
<value column="Description" original="">Zile de grație acordate în plus peste termenul de plata</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53224" trl="Y">
<value column="Name" original="Print Unprocessed Entries Only">Tipărește doar entitățile neprocesate</value>
<value column="PrintName" original="Print Unprocessed Entries Only">Tipărește doar entitățile neprocesate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53225" trl="N">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="PrintName" original="Model Validator">Model Validator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53226" trl="N">
<value column="Name" original="Model Validation Class">Model Validation Class</value>
<value column="PrintName" original="Model Validation Class">Model Validation Class</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53227" trl="Y">
<value column="Name" original="Post if Clearing Equal">Utilizare cont intermediar</value>
<value column="PrintName" original="Post if Clearing Equal">Utilizare cont intermediar</value>
<value column="Description" original="This flag controls if Adempiere must post when clearing (transit) and final accounts are the same">Prin această bifă se stabilește dacă aplicația trebuie să contabilizeze când contul intermediar și cel final sunt identice</value>
<value column="Help" original="">Prin această bifă se stabilește dacă aplicația trebuie să contabilizeze când contul intermediar și cel final sunt identice</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53228" trl="N">
<value column="Name" original="Commitment Offset Sales">Commitment Offset Sales</value>
<value column="PrintName" original="Commitment Offset Sales">Commitment Offset Sales</value>
<value column="Description" original="Budgetary Commitment Offset Account for Sales">Budgetary Commitment Offset Account for Sales</value>
<value column="Help" original="The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53229" trl="Y">
<value column="Name" original="Configuration Level">Nivel configurare</value>
<value column="PrintName" original="Configuration Level for this parameter">Nivel configurare</value>
<value column="Description" original="Configuration Level for this parameter">Nivelul configurării acestui parametru</value>
<value column="Help" original="Configuration Level for this parameter&#10;S - just allowed system configuration&#10;C - client configurable parameter&#10;O - org configurable parameter"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53230" trl="Y">
<value column="Name" original="% Utilization">Utilizare [%]</value>
<value column="PrintName" original="% Utilization">Utilizare [%]</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53231" trl="Y">
<value column="Name" original="Daily Capacity">Capacitate zilnica</value>
<value column="PrintName" original="Daily Capacity">Capacitate zilnica</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53232" trl="Y">
<value column="Name" original="Manufacturing Resource">Resursă de producție</value>
<value column="PrintName" original="Manufacturing Resource">Resursă de producție</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53233" trl="Y">
<value column="Name" original="Manufacturing Resource Type">Tip resursă producție</value>
<value column="PrintName" original="Manufacturing Resource Type">Tip resursă producție</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53234" trl="N">
<value column="Name" original="Queuing Time">QueuingTime</value>
<value column="PrintName" original="Queuing Time">QueuingTime</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53235" trl="Y">
<value column="Name" original="Workflow Node Product">Produs</value>
<value column="PrintName" original="Workflow Node Product">Produs</value>
<value column="Description" original="">Produs din nodul curent</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53236" trl="Y">
<value column="Name" original="Workflow Node Asset">Asset</value>
<value column="PrintName" original="Workflow Node Asset">Asset</value>
<value column="Description" original="">Asset din nodul curent</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53237" trl="Y">
<value column="Name" original="Is Milestone">Jalon</value>
<value column="PrintName" original="Is Milestone">Jalon</value>
<value column="Description" original="">Punct important</value>
<value column="Help" original="">Punct important în procesul de producţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53238" trl="Y">
<value column="Name" original="Is Subcontracting">Subcontractat</value>
<value column="PrintName" original="Is Subcontracting">Subcontractat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53239" trl="N">
<value column="Name" original="Units by Cycles">UnitsCycles</value>
<value column="PrintName" original="Units by Cycles">UnitsCycles</value>
<value column="Description" original="The Units by Cycles are defined for process type  Flow Repetitive Dedicated and  indicated the product to be manufactured on a production line for duration unit."/>
<value column="Help" original="When Units by Cycles are defined the duration time is the total of time to manufactured the units"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53240" trl="Y">
<value column="Name" original="Moving Time">Timp de transfer</value>
<value column="PrintName" original="Moving Time">Timp de transfer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53241" trl="N">
<value column="Name" original="Overlap Units">Unităţi suprapunere</value>
<value column="PrintName" original="Overlap Units">Unităţi suprapunere</value>
<value column="Description" original="Overlap Units are number of units that must be completed before they are moved the next activity"/>
<value column="Help" original="When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53242" trl="Y">
<value column="Name" original="Process Type">Tip de proces</value>
<value column="PrintName" original="Process Type">Tip de proces</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53243" trl="Y">
<value column="Name" original="Qty Batch Size">Mărime lot</value>
<value column="PrintName" original="Qty Batch Size">Mărime lot</value>
<value column="Description" original="">Mărimea lotului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53244" trl="Y">
<value column="Name" original="Revision">Revizie</value>
<value column="PrintName" original="Revision">Revizie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53245" trl="Y">
<value column="Name" original="BOM &amp; Formula">BOM și Reteță</value>
<value column="PrintName" original="BOM &amp; Formula">BOM și Reteță</value>
<value column="Description" original="BOM &amp; Formula">Produse complexe formate din mai multe Produse și/sau BOM-uri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53246" trl="Y">
<value column="Name" original="Feature">Caracteristica</value>
<value column="PrintName" original="Feature">Caracteristica</value>
<value column="Description" original="Indicated the Feature for Product Configure">Indicated the Feature for Product Configure</value>
<value column="Help" original="Indicated the Feature for Product Configure"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53247" trl="Y">
<value column="Name" original="Quantity Assay">Probă</value>
<value column="PrintName" original="Quantity Assay">Probă</value>
<value column="Description" original="Indicated the Quantity Assay to use into Quality Order">Cantitatea utilizată la controlul calităţii</value>
<value column="Help" original="Indicated the Quantity Assay to use into Quality Order"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53248" trl="Y">
<value column="Name" original="Backflush Group">Grup backflush</value>
<value column="PrintName" original="Backflush Group">Grup backflush</value>
<value column="Description" original="The Grouping Components to the Backflush">Componente care fac parte dintr-un grup backflush</value>
<value column="Help" original="When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.">La livarea componentelor se poate indica un Grup backflush. Astfel se pot livra numai componentele care fac parte din acest grup.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53249" trl="Y">
<value column="Name" original="Component Type">Tip componentă</value>
<value column="PrintName" original="Component Type">Tip componentă</value>
<value column="Description" original="Component Type for a Bill of Material or Formula">Tipul de componentă pentru un produs compus (BOM) sau o rețetă</value>
<value column="Help" original="The Component Type can be:&#10;&#10;1.- By Product: Define a By Product as Component into BOM&#10;2.- Component: Define a normal Component into BOM &#10;3.- Option: Define an Option for Product Configure BOM&#10;4.- Phantom: Define a Phantom as Component into BOM&#10;5.- Packing: Define a Packing as Component into BOM&#10;6.- Planning : Define Planning as Component into BOM&#10;7.- Tools: Define Tools as Component into BOM&#10;8.- Variant: Define Variant  for Product Configure BOM&#10;">Tip componentă poate fi:

1.- după Produs: definește un produs ca componentă dintr-un BOM
2.- Componentă: Define o componentă normală dintr-un BOM 
3.- Opțional: definește o opțiune la configurarea produsului BOM
4.- Fantomă: definește un produs fantomă ca componentă dintr-un BOM
5.- Pachet: definește un pachet ca componentă dintr-un BOM
6.- Planificare : definește o planificare ca componentă dintr-un BOM
7.- Unelte: definește o unealtă ca componentă dintr-un BOM
8.- Variant: Define Variant  for Product Configure BOM
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53250" trl="Y">
<value column="Name" original="Forecast">Planificare</value>
<value column="PrintName" original="Forecast">Planificare</value>
<value column="Description" original="Indicated the % of participation this component into a of the BOM Planning">Indica in %  participarea acestei componente intr-o planificare de BOM</value>
<value column="Help" original="The BOM of Planning Type are useful to Planning the Product family.&#10;&#10;For example is possible create a BOM Planning for an Automobile&#10;&#10;10% Automobile Red&#10;35% Automobile Blue&#10;45% Automobile Black&#10;19% Automobile Green&#10;1%  Automobile Orange&#10;&#10;When Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each  of the Automobile">Tipul de planificare a BOM-ului este util in planificarea familiei de produse.

De exemplu este posibil sa se creeze o planificare de BOM pentru un automobil:

10% Automobil rosu
35% Automobil albastru
45% Automobil negru
19% Automobil verde
1%  Automobil galben

Cand se calculeaza necesarul de materiale MRP genereaza o Comanda de Productie (CdP) care satisface necesitatile fiecarui automobil.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53251" trl="Y">
<value column="Name" original="Is Critical Component">Componentă critică</value>
<value column="PrintName" original="Is Critical Component">Componentă critică</value>
<value column="Description" original="Indicate that a Manufacturing Order can not begin without have this component">Nu se poate începe executarea unei comenzi de producţie fără această componentă</value>
<value column="Help" original="Indicate that a Manufacturing Order can not begin without have this component">Nu se poate începe executarea unei comenzi de producţie fără această componentă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53252" trl="Y">
<value column="Name" original="Is Qty Percentage">Cant. procentuală</value>
<value column="PrintName" original="Is Qty Percentage">Cant. procentuală</value>
<value column="Description" original="Indicate that this component is based in % Quantity">Cantitatea în procente faţă de cantitatea totală</value>
<value column="Help" original="Indicate that this component is based in % Quantity">Cantitatea în procente faţă de cantitatea totală</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53253" trl="Y">
<value column="Name" original="Issue Method">Metodă</value>
<value column="PrintName" original="Issue Method">Metodă</value>
<value column="Description" original="There are two methods for issue the components to Manufacturing Order"/>
<value column="Help" original="Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.&#10;&#10;Method BackFlush: The component are delivered based in BOM, The  delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.&#10;&#10;Use the field Backflush Group for grouping the component in a Backflush Method."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53254" trl="Y">
<value column="Name" original="BOM Line">Linie BOM</value>
<value column="PrintName" original="BOM Line">Linie BOM</value>
<value column="Description" original="BOM Line">Linia BOM este un identificator unic pentru un element din BOM.</value>
<value column="Help" original="The BOM Line is a unique identifier for a BOM line in an BOM.">Linia BOM este un identificator unic pentru un element din BOM și stabilește ordinea componentelor dintr-un BOM, respectiv rețetă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53255" trl="Y">
<value column="Name" original="Quantity">Cantitate</value>
<value column="PrintName" original="Quantity">Cantitate</value>
<value column="Description" original="Indicate the Quantity  use in this BOM"/>
<value column="Help" original="Exist two way the add a compenent to a BOM or Formula:&#10;&#10;1.- Adding a Component based in quantity to use in this BOM&#10;2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.&#10;">Exista doua metode de a adauga componente la un BOM sau la o Reteta:

1.- Adaugand o componenta cu cantitate fixa pentru BOM
2.- Adaugand o componenta cu cantitate exprimata in % care se va folosi in Cantitatea comandata din  Comanda de Productie pentru Reteta.
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53256" trl="Y">
<value column="Name" original="Quantity in %">Cantitate %</value>
<value column="PrintName" original="Quantity in %">Cantitate %</value>
<value column="Description" original="Indicate the Quantity % use in this Formula">Cantitatea procentuală a componentei din BOM</value>
<value column="Help" original="Exist two way the add a compenent to a BOM or Formula:&#10;&#10;1.- Adding a Component based in quantity to use in this BOM&#10;2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.&#10;"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53257" trl="Y">
<value column="Name" original="% Scrap">Rebut</value>
<value column="PrintName" original="% Scrap">Rebut</value>
<value column="Description" original="Indicate the % Scrap  for calculate the Scrap Quantity">Cantitatea rebutată, generată de un proces de producție</value>
<value column="Help" original="Scrap is useful to determinate a rigth Standard Cost and management a good supply.">Rebutul este util în determinarea costului standard real și în managementul bunurilor realizate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53258" trl="Y">
<value column="Name" original="Create Plan">Creaza planificare</value>
<value column="PrintName" original="Create Plan">Creaza planificare</value>
<value column="Description" original="Indicates whether planned orders will be generated by MRP"/>
<value column="Help" original="Indicates whether planned orders will be generated by MRP, if this flag is not just MRP generate a 'Create' action notice"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53261" trl="Y">
<value column="Name" original="Is MPS">MPS</value>
<value column="PrintName" original="Is MPS">MPS</value>
<value column="Description" original="">Master Production Scheduling</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53262" trl="Y">
<value column="Name" original="Required Calculate MRP">Necesita calcul MRP</value>
<value column="PrintName" original="Required Calculate MRP">Necesita calcul MRP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53264" trl="Y">
<value column="Name" original="Maximum Order Qty">Comanda maxima</value>
<value column="PrintName" original="Maximum Order Qty">Comanda maxima</value>
<value column="Description" original="Maximum order quantity in UOM"/>
<value column="Help" original="The Maximum Order Quantity indicates the biggest quantity of this product which can be ordered."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53265" trl="Y">
<value column="Name" original="Order Period">Perioadă comandă</value>
<value column="PrintName" original="Order Period">Perioadă comandă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53266" trl="Y">
<value column="Name" original="Order Policy">Politica de comanda</value>
<value column="PrintName" original="Order Policy">Politica de comanda</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53267" trl="Y">
<value column="Name" original="Order Qty">Cant. comandata</value>
<value column="PrintName" original="Order Qty">Cant. comandata</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53268" trl="Y">
<value column="Name" original="Product Planning">Planificare produs</value>
<value column="PrintName" original="Product Planning">Planificare produs</value>
<value column="Description" original="">Planificarea produselor (articolelor)</value>
<value column="Help" original="">Planificare produselor, articolelor, materiei prime necesare producției</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53269" trl="Y">
<value column="Name" original="Planner">Planificator</value>
<value column="PrintName" original="Planner">Planificator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53270" trl="N">
<value column="Name" original="Time Fence">TimeFence</value>
<value column="PrintName" original="Time Fence">TimeFence</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53271" trl="Y">
<value column="Name" original="Transfert Time">Timp de transfer</value>
<value column="PrintName" original="Transfert Time">Timp de transfer</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53272" trl="Y">
<value column="Name" original="Yield %">Randament</value>
<value column="PrintName" original="Yield %">Randament</value>
<value column="Description" original="The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent"/>
<value column="Help" original="ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.&#10;&#10;The expected yield for an Activity can be expressed as:&#10;&#10;Yield = Acceptable Units at Activity End x 100&#10;&#10;The Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.&#10;&#10;Manufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc &#10;&#10;Take care when setting yield to anything but 100% particularly when yied is used for multiples activities&#10;&#10;"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53274" trl="Y">
<value column="Name" original="Low Level">Adâncime BOM</value>
<value column="PrintName" original="Low Level">Adâncime BOM</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53275" trl="Y">
<value column="Name" original="Manufacturing Order BOM Line">Linie BOM din CdP</value>
<value column="PrintName" original="Manufacturing Order BOM Line">Linie BOM din CdP</value>
<value column="Description" original="">Componentă a BOM-ului din Comanda de Producţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53276" trl="Y">
<value column="Name" original="Manufacturing Order">Comandă de Producție</value>
<value column="PrintName" original="Manufacturing Order">Comandă de Producție</value>
<value column="Description" original="">Comandă de Producție CdP</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53277" trl="Y">
<value column="Name" original="DateConfirm">Data confirmare</value>
<value column="PrintName" original="DateConfirm">Data confirmare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53278" trl="Y">
<value column="Name" original="DateFinishSchedule">Data sfarsit programare</value>
<value column="PrintName" original="DateFinishSchedule">Data sfarsit programare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53279" trl="Y">
<value column="Name" original="DateSimulation">Data simulare</value>
<value column="PrintName" original="DateSimulation">Data simulare</value>
<value column="Description" original="">Data simularii procesului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53280" trl="Y">
<value column="Name" original="DateStart">Data start</value>
<value column="PrintName" original="DateStart">Data start</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53281" trl="Y">
<value column="Name" original="DateStartSchedule">Data start programare</value>
<value column="PrintName" original="DateStartSchedule">Data start programare</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53282" trl="Y">
<value column="Name" original="TypeMRP">Tip MRP</value>
<value column="PrintName" original="TypeMRP">Tip MRP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53283" trl="Y">
<value column="Name" original="Duration Real">Durata reală</value>
<value column="PrintName" original="Duration Real">Durata reală</value>
<value column="Description" original="">Timpul real de execuţie al activităţii</value>
<value column="Help" original="">Timpul real de execuţie al unei activităţi </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53284" trl="Y">
<value column="Name" original="Duration Requiered">Durata solicitată</value>
<value column="PrintName" original="Duration Requiered">Durata solicitată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53285" trl="Y">
<value column="Name" original="Manufacturing Order Activity">Activitate din CdP</value>
<value column="PrintName" original="Manufacturing Order Activity">Activitate din CdP</value>
<value column="Description" original="">Activitate din Comanda de producție</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53286" trl="Y">
<value column="Name" original="Manufacturing Order Workflow">Rutare CdP</value>
<value column="PrintName" original="Manufacturing Order Workflow">Rutare CdP</value>
<value column="Description" original="">Rutarea comenzii de producție</value>
<value column="Help" original="">Itinerar tehnologic pentru comanda de producție</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53287" trl="Y">
<value column="Name" original="Qty Reject">Cant. refuzată</value>
<value column="PrintName" original="Qty Reject">Cant. refuzată</value>
<value column="Description" original="">Cantitatea refuzată la nivel de activitate</value>
<value column="Help" original="">Cantitatea refuzată la nivel de activitate, dar care în urma reluării activităţii curente poate deveni produs finit sau poate trece la următoarea activitate (în cazul produselor semifabricate) </value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53288" trl="Y">
<value column="Name" original="Qty Requiered">Cant. solicitată</value>
<value column="PrintName" original="Qty Required">Cant. solicitată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53289" trl="Y">
<value column="Name" original="QtyScrap">Cant. rebutata</value>
<value column="PrintName" original="% Scrap">Cant. rebutata %</value>
<value column="Description" original="Scrap Quantity for this componet">Cantitate rebutată pentru această componentă</value>
<value column="Help" original="Scrap Quantity for this componet">Cantitate rebutată pentru această componentă</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53290" trl="Y">
<value column="Name" original="Setup Time Real">Timp de pregatire real</value>
<value column="PrintName" original="Setup Time Real">Timp de pregatire real</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53291" trl="Y">
<value column="Name" original="Setup Time Requiered">Timp de pregatire pretins</value>
<value column="PrintName" original="Setup Time Requiered">Timp de pregatire pretins</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53292" trl="Y">
<value column="Name" original="Manufacturing Order Activity Next">Activitatea urmatoare din CdP</value>
<value column="PrintName" original="Manufacturing Order Activity Next">Activitatea urmatoare din CdP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53293" trl="Y">
<value column="Name" original="Manufacturing Order Activity Next">Activitatea urmatoare din CdP</value>
<value column="PrintName" original="Manufacturing Order Activity Next">Activitatea urmatoare din CdP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53294" trl="Y">
<value column="Name" original="Cumulated Amt Post">Valoare cumulata contabilizata</value>
<value column="PrintName" original="Cumulated Amt Post">Valoare cumulata contabilizata</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53295" trl="Y">
<value column="Name" original="Cumulated Qty Post">Cant. cumulata contabilizata</value>
<value column="PrintName" original="Cumulated Qty Post">Cant. cumulata contabilizata</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53296" trl="N">
<value column="Name" original="Current Cost Price Lower Level">CurrentCostPriceLL</value>
<value column="PrintName" original="Current Cost Price Lower Level">CurrentCostPriceLL</value>
<value column="Description" original="Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level."/>
<value column="Help" original="Current Price Lower Level is used for get the total costs for lower level the a product manufactured.&#10;&#10;The Current Price Lower Level always will be calculated.&#10;&#10;You can see the Current Cost Price and Current Cost Price Lower Level with Cost  Bill of Material &amp; Formula Detail Report.&#10; &#10;The sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.&#10;"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53297" trl="Y">
<value column="Name" original="Manufacturing Order Cost">Cost CdP</value>
<value column="PrintName" original="Manufacturing Order Cost">Cost CdP</value>
<value column="Description" original="">Costul Comenzii de Producție</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53298" trl="Y">
<value column="Name" original="Manufacturing Order BOM">BOM din CdP</value>
<value column="PrintName" original="Manufacturing Order BOM">BOM din CdP</value>
<value column="Description" original="">BOM din Comanda de producţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53299" trl="Y">
<value column="Name" original="Qty Post">Cant. contabilizata</value>
<value column="PrintName" original="Qty Post">Cant. contabilizata</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53300" trl="N">
<value column="Name" original="Float After">FloatAfter</value>
<value column="PrintName" original="Float After">FloatAfter</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53301" trl="N">
<value column="Name" original="Float Befored">FloatBefored</value>
<value column="PrintName" original="Float Befored">FloatBefored</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53302" trl="Y">
<value column="Name" original="Qty Batchs">Nr. loturi</value>
<value column="PrintName" original="Qty Batchs">Nr. loturi</value>
<value column="Description" original="">Numărul loturilor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53303" trl="Y">
<value column="Name" original="Manufacturing Order Activity Product">Produs</value>
<value column="PrintName" original="Manufacturing Order Activity Product">Produs</value>
<value column="Description" original="">Produs necesar activității curente din CdP</value>
<value column="Help" original="">Produs necesar activității curente din Comanda de Producție</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53304" trl="Y">
<value column="Name" original="Manufacturing Order Activity Asset">Asset</value>
<value column="PrintName" original="Manufacturing Order Activity Asset">Asset</value>
<value column="Description" original="">Asset necesar pentru activitatea curenta din Comanda de productie</value>
<value column="Help" original="">Asset necesar pentru activitatea curenta din Comanda de productie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53305" trl="Y">
<value column="Name" original="Qty Delivered Line">Linie Cant. livrată</value>
<value column="PrintName" original="Qty Delivered Line">Linie Cant. livrată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53306" trl="Y">
<value column="Name" original="Qty Issue Scrap Should Be">Cant. rebutată de predat</value>
<value column="PrintName" original="Qty Issue Scrap Should Be">Cant. rebutată de predat</value>
<value column="Description" original="">Cantitatea rebutată care ar trebui predată</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53307" trl="Y">
<value column="Name" original="Qty Issue Should Be">Cant. de predat</value>
<value column="PrintName" original="Qty Issue Should Be">Cant. de predat</value>
<value column="Description" original="">Cantitatea care ar trebui predată</value>
<value column="Help" original="">Cantitatea care ar trebui predată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53308" trl="Y">
<value column="Name" original="Qty Scrap Line">Linie Cant. rebutata</value>
<value column="PrintName" original="Qty Scrap Line">Linie Cant. rebutata</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53309" trl="Y">
<value column="Name" original="Is BatchTime">Batch Time</value>
<value column="PrintName" original="Is BatchTime">Batch Time</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53310" trl="Y">
<value column="Name" original="Manufacturing Cost Collector">Colector cost producție</value>
<value column="PrintName" original="Manufacturing Cost Collector">Colector cost producție</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53311" trl="Y">
<value column="Name" original="Distribution Order">Comandă de Distribuție</value>
<value column="PrintName" original="Distribution Order">Comandă de Distribuție</value>
<value column="Description" original="">Comandă de Distribuție (CdD)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53312" trl="Y">
<value column="Name" original="Qty In Transit">Cant. in tranzit</value>
<value column="PrintName" original="Qty In Transit">Cant. in tranzit</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53313" trl="Y">
<value column="Name" original="Distribution Order Line">Linie CdD</value>
<value column="PrintName" original="Distribution Order Line">Linie CdD</value>
<value column="Description" original="">Linie Comandă de Distribuție</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53314" trl="Y">
<value column="Name" original="Quality Specification">Specificaţii de calitate</value>
<value column="PrintName" original="Quality Specification">Specificaţii de calitate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53315" trl="Y">
<value column="Name" original="QM_SpecificationLine_ID">Linie Specificaţii de calitate</value>
<value column="PrintName" original="QM_SpecificationLine_ID">Linie Specificaţii de calitate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53316" trl="Y">
<value column="Name" original="Material Requirement Planning">MRP - Planificare necesar materiale</value>
<value column="PrintName" original="Material Requirement Planning">MRP - Planificare necesar materiale</value>
<value column="Description" original="">Planificarea necesarului de materiale (MRP)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53317" trl="Y">
<value column="Name" original="Temporal MRP &amp; CRP">MRP şi CRP temporar</value>
<value column="PrintName" original="Temporal MRP &amp; CRP">MRP şi CRP temporar</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53318" trl="Y">
<value column="Name" original="Levels">Nivele</value>
<value column="PrintName" original="Levels">Nivele</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53319" trl="Y">
<value column="Name" original="Temporal BOM Line">Linie BOM temporar</value>
<value column="PrintName" original="Temporal BOM Line">Linie BOM temporar</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53320" trl="Y">
<value column="Name" original="Overwrite Sequence on Complete">Suprascrie secvenţa la finalizare</value>
<value column="PrintName" original="Overwrite Sequence on Complete">Suprascrie secvenţa la finalizare</value>
<value column="Description" original="">Suprascrie secvenţa la finalizarea documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53321" trl="Y">
<value column="Name" original="Definite Sequence">Secvență definitivă</value>
<value column="PrintName" original="Definite Sequence">Secvență definitivă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53322" trl="Y">
<value column="Name" original="Overwrite Date on Complete">Suprascrie data la finalizare</value>
<value column="PrintName" original="Overwrite Date on Complete">Suprascrie data la finalizare</value>
<value column="Description" original="">Suprascrie data la finalizarea documentului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53323" trl="N">
<value column="Name" original="Jasper Process Now">Jasper Process Now</value>
<value column="PrintName" original="Jasper Process Now">Jasper Process Now</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53324" trl="N">
<value column="Name" original="Fail on Missing Model Validator">Fail on Missing Model Validator</value>
<value column="PrintName" original="Fail on Missing Model Validator">Fail on Missing Model Validator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53325" trl="N">
<value column="Name" original="IsUseASP">IsUseASP</value>
<value column="PrintName" original="IsUseASP">IsUseASP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53326" trl="N">
<value column="Name" original="ASP Level">ASP_Level_ID</value>
<value column="PrintName" original="ASP Level">ASP_Level_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53327" trl="N">
<value column="Name" original="ASP Status">ASP_Status</value>
<value column="PrintName" original="ASP Status">ASP_Status</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53328" trl="Y">
<value column="Name" original="AllFields">Toate câmpurile</value>
<value column="PrintName" original="AllFields">Toate câmpurile</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53329" trl="N">
<value column="Name" original="ASP Module">ASP_Module_ID</value>
<value column="PrintName" original="ASP Module">ASP_Module_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53330" trl="N">
<value column="Name" original="Client Level">ASP_ClientLevel_ID</value>
<value column="PrintName" original="Client Level">ASP_ClientLevel_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53331" trl="N">
<value column="Name" original="Client Exception">ASP_ClientException_ID</value>
<value column="PrintName" original="Client Exception">ASP_ClientException_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53332" trl="Y">
<value column="Name" original="Rule">Regulă</value>
<value column="PrintName" original="Rule">Regulă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53333" trl="Y">
<value column="Name" original="Rule Type">Tip regulă</value>
<value column="PrintName" original="Rule Type">Tip regulă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53334" trl="Y">
<value column="Name" original="Generated Draft">Schiță generată</value>
<value column="PrintName" original="Generated Draft">Schiță generată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53336" trl="Y">
<value column="Name" original="Collapsed By Default">Pliat implicit</value>
<value column="PrintName" original="Collapsed By Default">Pliat implicit</value>
<value column="Description" original="Flag to set the initial state of collapsible field group.">Indicator pentru a marca starea iniţială a grupului de câmpuri pliabile</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53337" trl="N">
<value column="Name" original="Table Script Validator">Table Script Validator</value>
<value column="PrintName" original="Table Script Validator">Table Script Validator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53338" trl="N">
<value column="Name" original="Event Model Validator">Event Model Validator</value>
<value column="PrintName" original="Event Model Validator">Event Model Validator</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53340" trl="Y">
<value column="Name" original="Network Distribution">Retea de Distributie</value>
<value column="PrintName" original="Network Distribution">Retea de Distributie</value>
<value column="Description" original="">Retea de distributie RdD</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53341" trl="Y">
<value column="Name" original="Network Distribution Line">Linie RdD</value>
<value column="PrintName" original="Network Distribution Line">Linie RdD</value>
<value column="Description" original="">Linie Retea de Distributie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53342" trl="Y">
<value column="Name" original="Decimal Pattern">Decimal Pattern</value>
<value column="PrintName" original="Decimal Pattern">Decimal Pattern</value>
<value column="Description" original="Java Decimal Pattern">Java Decimal Pattern</value>
<value column="Help" original="Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023">Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53343" trl="Y">
<value column="Name" original="Manufacturing Order BOM Line MA">Colector cost producție</value>
<value column="PrintName" original="Manufacturing Cost Collector">Colector cost producție</value>
<value column="Description" original="">Colector cost producție la nivel de componentă de BOM</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53344" trl="N">
<value column="Name" original="Login date">Login date</value>
<value column="PrintName" original="Login date">Login date</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53345" trl="N">
<value column="Name" original="Event Change Log">Event Change Log</value>
<value column="PrintName" original="Event Change Log">Event Change Log</value>
<value column="Description" original="Type of Event in Change Log">Type of Event in Change Log</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53346" trl="N">
<value column="Name" original="Last Build Info">Last Build Info</value>
<value column="PrintName" original="Last Build Info">Last Build Info</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53347" trl="N">
<value column="Name" original="Fail if Build Differ">Fail if Build Differ</value>
<value column="PrintName" original="Fail if Build Differ">Fail if Build Differ</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53348" trl="Y">
<value column="Name" original="Order By Value">Ordonare după cod</value>
<value column="PrintName" original="Order By Value">Ordonare după cod</value>
<value column="Description" original="Order list using the value column instead of the name column">Ordonează lista după coloana Cod în loc de coloana Nume</value>
<value column="Help" original="Order list using the value column instead of the name column">Ordonează lista după coloana Cod în loc de coloana Nume</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53349" trl="N">
<value column="Name" original="Info Factory Class">Info Factory Class</value>
<value column="PrintName" original="Info Factory Class">Info Factory Class</value>
<value column="Description" original="Fully qualified class name that implements the InfoFactory interface">Fully qualified class name that implements the InfoFactory interface</value>
<value column="Help" original="Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.">Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53350" trl="N">
<value column="Name" original="Migration Script">Migration Script</value>
<value column="PrintName" original="Table to check wether the migration script has been applied">Table to check wether the migration script has been applied</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53351" trl="N">
<value column="Name" original="Developer Name">Developer Name</value>
<value column="PrintName" original="Developer Name">Developer Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53352" trl="N">
<value column="Name" original="Apply Script">Apply Script</value>
<value column="PrintName" original="Apply Script">Apply Script</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53353" trl="N">
<value column="Name" original="Roll the Script">Roll the Script</value>
<value column="PrintName" original="Roll the Script">Roll the Script</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53354" trl="Y">
<value column="Name" original="Safety Stock Qty">Stoc de siguranta</value>
<value column="PrintName" original="Safety Stock Qty">Stoc de siguranta</value>
<value column="Description" original="Safety stock is a term used to describe a level of stock that is maintained below the cycle stock to buffer against stock-outs">Stocul de siguranta este un termen care descrie un nivel de stoc intretinut sub limita stocului curent ca un tampon</value>
<value column="Help" original="Safety stock is defined as extra units of inventory carried as protection against possible stockouts. It is held when an organization cannot accurately predict demand and/or lead time for the product.&#10;&#10;Rereference:&#10;http://en.wikipedia.org/wiki/Safety_stock">Stocul de siguranta reprezinta cantitatea de materiale necesara pentru asigurarea continuitatii procesului de productie in cazul eventualelor intreruperi in aprovizionare, ca urmare a unor neregularitati in procesul de productie al furnizorului sau in transport, precum si in cazul in care a crescut consumul mediu zilnic, stocul curent fiind epuizat mai repede. Stocul de siguranta se modifica in timp, in functie de natura si structura productiei, particularitatile tehnologiei de fabricatie, conditiile de aprovizionare, el constituindu-se diferentiat pe fiecare tip de materie prima, material, semifabricat.

Rereference:
http://en.wikipedia.org/wiki/Safety_stock</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53356" trl="Y">
<value column="Name" original="Tax Group">Grup taxa</value>
<value column="PrintName" original="Tax Group">Grup taxa</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53357" trl="Y">
<value column="Name" original="Tax Base">Baza taxa</value>
<value column="PrintName" original="Tax Base">Baza taxa</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53358" trl="Y">
<value column="Name" original="Tax Definition">Definiție taxă</value>
<value column="PrintName" original="Tax Definition">Definiție taxă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53359" trl="Y">
<value column="Name" original="Tax Type">Tip de taxa</value>
<value column="PrintName" original="Tax Type">Tip de taxa</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53360" trl="Y">
<value column="Name" original="Max Taxable">Maxim taxabil</value>
<value column="PrintName" original="Max Taxable">Maxim taxabil</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53361" trl="Y">
<value column="Name" original="Min Taxable">Minim taxabil</value>
<value column="PrintName" original="Min Taxable">Minim taxabil</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53366" trl="N">
<value column="Name" original="Replication Document">AD_ReplicationDocument_ID</value>
<value column="PrintName" original="Replication Document">AD_ReplicationDocument_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53367" trl="N">
<value column="Name" original="Export Processor">EXP_Processor_ID</value>
<value column="PrintName" original="Export Processor">EXP_Processor_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53368" trl="Y">
<value column="Name" original="Export Format">Format de export</value>
<value column="PrintName" original="Export Format">Format de export</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53369" trl="N">
<value column="Name" original="Test Import Model">TestImportModel</value>
<value column="PrintName" original="Test Import Model">TestImportModel</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53370" trl="N">
<value column="Name" original="Format Line">EXP_FormatLine_ID</value>
<value column="PrintName" original="Format Line">EXP_FormatLine_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53371" trl="N">
<value column="Name" original="Embedded Format">EXP_EmbeddedFormat_ID</value>
<value column="PrintName" original="Embedded Format">EXP_EmbeddedFormat_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53372" trl="N">
<value column="Name" original="Is Part Unique Index">IsPartUniqueIndex</value>
<value column="PrintName" original="Is Part Unique Index">IsPartUniqueIndex</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53373" trl="N">
<value column="Name" original="Export Processor Type">EXP_Processor_Type_ID</value>
<value column="PrintName" original="Export Processor Type">EXP_Processor_Type_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53374" trl="Y">
<value column="Name" original="Host">Gazdă</value>
<value column="PrintName" original="Host">Gazdă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53375" trl="Y">
<value column="Name" original="Port">Port</value>
<value column="PrintName" original="Port">Port</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53376" trl="Y">
<value column="Name" original="Account">Cont</value>
<value column="PrintName" original="Account">Cont</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53377" trl="Y">
<value column="Name" original="Password Info">Info parolă</value>
<value column="PrintName" original="Password Info">Info parolă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53378" trl="N">
<value column="Name" original="Processor Parameter">EXP_ProcessorParameter_ID</value>
<value column="PrintName" original="Processor Parameter">EXP_ProcessorParameter_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53379" trl="N">
<value column="Name" original="Parameter Value">ParameterValue</value>
<value column="PrintName" original="Parameter Value">ParameterValue</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53380" trl="N">
<value column="Name" original="Java Class">JavaClass</value>
<value column="PrintName" original="Java Class">JavaClass</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53381" trl="N">
<value column="Name" original="Import Processor">IMP_Processor_ID</value>
<value column="PrintName" original="Import Processor">IMP_Processor_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53382" trl="N">
<value column="Name" original="Import Processor Type">IMP_Processor_Type_ID</value>
<value column="PrintName" original="Import Processor Type">IMP_Processor_Type_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53383" trl="N">
<value column="Name" original="Import Processor Parameter">IMP_ProcessorParameter_ID</value>
<value column="PrintName" original="Import Processor Parameter">IMP_ProcessorParameter_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53384" trl="N">
<value column="Name" original="Import Processor Log">IMP_ProcessorLog_ID</value>
<value column="PrintName" original="Import Processor Log">IMP_ProcessorLog_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53389" trl="Y">
<value column="Name" original="Payroll Contract">Contract de muncă</value>
<value column="PrintName" original="Payroll Contract">Contract de muncă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53390" trl="Y">
<value column="Name" original="Payroll Department">Departament</value>
<value column="PrintName" original="Payroll Department">Departament</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53391" trl="Y">
<value column="Name" original="Payroll Employee">Salariat</value>
<value column="PrintName" original="Payroll Employee">Salariat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53392" trl="N">
<value column="Name" original="Payroll Job">Job</value>
<value column="PrintName" original="Payroll Job">Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53393" trl="Y">
<value column="Name" original="Payroll">Stat de plată</value>
<value column="PrintName" original="Payroll">Stat de plată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53394" trl="N">
<value column="Name" original="National Code">National Code</value>
<value column="PrintName" original="National Code">National Code</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53395" trl="N">
<value column="Name" original="Social Security Code">Social Security Code</value>
<value column="PrintName" original="Social Security Code">Social Security Code</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53396" trl="N">
<value column="Name" original="Payroll Attribute Account">Account Payroll Employee Attribute</value>
<value column="PrintName" original="Payroll Attribute Account">Account Payroll Employee Attribute</value>
<value column="Description" original="">Account for Employee Attribute</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53397" trl="N">
<value column="Name" original="Payroll Employee Attribute">Payroll Employee Attribute</value>
<value column="PrintName" original="Payroll Employee Attribute">Payroll Employee Attribute</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53398" trl="Y">
<value column="Name" original="Payroll Concept">Concept</value>
<value column="PrintName" original="Payroll Concept">Concept</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53399" trl="Y">
<value column="Name" original="Max Value">Valoare maximă</value>
<value column="PrintName" original="Max Value">Valoare maximă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53400" trl="Y">
<value column="Name" original="Min Value">Valoare minimă</value>
<value column="PrintName" original="Min Value">Valoare minimă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53401" trl="N">
<value column="Name" original="Job Cant">Job Cant</value>
<value column="PrintName" original="Job Cant">Job Cant</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53402" trl="N">
<value column="Name" original="Next Job">Next Job</value>
<value column="PrintName" original="Next Job">Next Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53403" trl="Y">
<value column="Name" original="Payroll Concept Category">Categorie Concept salarii</value>
<value column="PrintName" original="Payroll Concept Category">Categorie Concept salarii</value>
<value column="Description" original="">Grupare a conceptelor</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53404" trl="N">
<value column="Name" original="Payroll Concept Account">HR_Concept_Acct_ID</value>
<value column="PrintName" original="Payroll Concept Account">HR_Concept_Acct_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53405" trl="N">
<value column="Name" original="Payroll Revenue Account">HR_Revenue_Acct</value>
<value column="PrintName" original="Payroll Revenue Account">HR_Revenue_Acct</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53406" trl="N">
<value column="Name" original="Payroll Expense Account">HR_Expense_Acct</value>
<value column="PrintName" original="Payroll Expense Account">HR_Expense_Acct</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53407" trl="Y">
<value column="Name" original="Payroll Process">Procesare salarii</value>
<value column="PrintName" original="Payroll Process">Procesare salarii</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53408" trl="Y">
<value column="Name" original="Payroll Period">Perioadă salarii</value>
<value column="PrintName" original="Payroll Period">Perioadă salarii</value>
<value column="Description" original="">Perioadă fiscală pentru salarii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53409" trl="Y">
<value column="Name" original="Payroll Year">An salarii</value>
<value column="PrintName" original="Payroll Year">An salarii</value>
<value column="Description" original="">An fiscal pentru salarii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53410" trl="Y">
<value column="Name" original="Payroll Concept">Concept salarii</value>
<value column="PrintName" original="Payroll Concept">Concept salarii</value>
<value column="Description" original="">Conceptul este o noțiune abstractă care stabilește modul de calcul a salariului</value>
<value column="Help" original="">Conceptul este o noțiune abstractă care stabilește modul de calcul a salariului.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53411" trl="N">
<value column="Name" original="Payroll Concept Account">HR_Concept_Acct</value>
<value column="PrintName" original="Payroll Concept Account">HR_Concept_Acct</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53412" trl="N">
<value column="Name" original="Payroll List Type">Payroll List Type</value>
<value column="PrintName" original="Payroll List Type">Payroll List Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53413" trl="N">
<value column="Name" original="Payroll List">Payroll List</value>
<value column="PrintName" original="Payroll List">Payroll List</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53414" trl="N">
<value column="Name" original="Payroll List Base">Payroll List Base</value>
<value column="PrintName" original="Payroll List Base">Payroll List Base</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53415" trl="N">
<value column="Name" original="Payroll List Version">Payroll List Version</value>
<value column="PrintName" original="Payroll List Version">Payroll List Version</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53416" trl="N">
<value column="Name" original="Payroll List Line">Payroll List Line</value>
<value column="PrintName" original="Payroll List Line">Payroll List Line</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53417" trl="N">
<value column="Name" original="Payroll Movement">Payroll Movement</value>
<value column="PrintName" original="Payroll Movement">Payroll Movement</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53457" trl="Y">
<value column="Name" original="Reversal ID">Doc. stornare</value>
<value column="PrintName" original="Reversal ID">Storno</value>
<value column="Description" original="ID of document reversal"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53458" trl="Y">
<value column="Name" original="Drop Shipment Partner">Partener livrare directă</value>
<value column="PrintName" original="Drop Shipment  Partner">Partener livrare directă</value>
<value column="Description" original="Business Partner to ship to">Partenerul la care se livrează</value>
<value column="Help" original="If empty the business partner will be shipped to.">If empty the business partner will be shipped to.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53459" trl="Y">
<value column="Name" original="Drop Shipment Location">Locaţie livrare directă</value>
<value column="PrintName" original="Drop Shipment Location">Locaţie livrare directă</value>
<value column="Description" original="Business Partner Location for shipping to">Locaţia partenerului unde se va transporta produsul</value>
<value column="Help" original="">Locaţia partenerului unde se va transporta produsul</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53460" trl="Y">
<value column="Name" original="Drop Shipment Contact">Contact livrare directă</value>
<value column="PrintName" original="Drop Shipment Contact">Contact livrare directă</value>
<value column="Description" original="Business Partner Contact for drop shipment">Contact al partenerului pentru livrare directă</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53461" trl="Y">
<value column="Name" original="Drop Ship Warehouse">Depozit livrare directă</value>
<value column="PrintName" original="Drop Ship Warehouse">Depozit livrare directă</value>
<value column="Description" original="The (logical) warehouse to use for recording drop ship receipts and shipments.">Depozitul virtual utilizat la înregistrarea recepţiilor şi livrărilor directe</value>
<value column="Help" original="The drop ship warehouse will be used for recording material transactions relating to drop shipments to and from this organization.">Depozitul de livrare directă va fi utilizat pentru înregistrarea tranzacţiilor de materiale referitoare la livrările directe la şi de la această organizaţie.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53462" trl="Y">
<value column="Name" original="Linked Order">Comandă legată</value>
<value column="PrintName" original="Linked Order">Comandă legată</value>
<value column="Description" original="This field links a sales order to the purchase order that is generated from it.">Acest câmp leagă un Ordin de Vânzare de Comanda de Achiziție din care s-a generat</value>
<value column="Help" original="">Acest câmp leagă un Ordin de Vânzare de Comanda de Achiziție din care s-a generat</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53463" trl="Y">
<value column="Name" original="Linked Order Line">Linie comandă legată</value>
<value column="PrintName" original="Linked Order Line">Linie comandă legată</value>
<value column="Description" original="This field links a sales order line to the purchase order line that is generated from it.">Acest câmp leagă linia din Ordin de Vânzare de linia din Comanda de Achiziție din care s-a generat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53464" trl="Y">
<value column="Name" original="Selected Product">Produs selectat</value>
<value column="PrintName" original="Selected Product">Produs selectat</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53465" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="PrintName" original="Product">Produs</value>
<value column="Description" original="">Produs componenta a BOM-ului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53466" trl="Y">
<value column="Name" original="Implosion">Implozie</value>
<value column="PrintName" original="Implosion">Implozie</value>
<value column="Description" original="Implosion of a Bill of Materials refers to finding all the BOM''s in which a component is used.">Căutarea BOM-urilor în care există un produs</value>
<value column="Help" original="Commonly called a Where-Used report.">În care BOM-uri est utilizat produsul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53467" trl="N">
<value column="Name" original="Test Export Model">Test Export Model</value>
<value column="PrintName" original="Test Export Model">Test Export Model</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53468" trl="Y">
<value column="Name" original="Allow Info MRP">Permite info MRP</value>
<value column="PrintName" original="Allow Info MRP">Permite info MRP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53469" trl="Y">
<value column="Name" original="Allow Info CRP">Permite info CRP</value>
<value column="PrintName" original="Allow Info CRP">Permite info CRP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53470" trl="Y">
<value column="Name" original="Required Calculate DRP">Necesita calcul DRP</value>
<value column="PrintName" original="Required Calculate DRP">Necesita calcul DRP</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53472" trl="Y">
<value column="Name" original="Manual Allocation">Alocat manual</value>
<value column="PrintName" original="Manual Allocation">Alocat manual</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53648" trl="N">
<value column="Name" original="System Entities Only">System Entities Only</value>
<value column="PrintName" original="System Entities Only">System Entities Only</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53655" trl="Y">
<value column="Name" original="Autocomplete">Completare automată</value>
<value column="PrintName" original="Autocomplete">Completare automată</value>
<value column="Description" original="Automatic completion for textfields">Completarea automată a câmpurilor de tip text</value>
<value column="Help" original="The autocompletion uses all existing values (from the same client and organization) of the field.">Completarea automată utilizează toate valorile câmpului (pentru o societate şi organizaţie).</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53656" trl="Y">
<value column="Name" original="Planning Horizon">Orizont planificare</value>
<value column="PrintName" original="Planning Horizon">Orizont planificare</value>
<value column="Description" original="The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.">Data maximă de planificare = data curentă + orizont de planificare</value>
<value column="Help" original="The planning horizon is the amount of time (Days) an organisation will look into the future when preparing a strategic plan.">Orizontul de planificare este numărul de zile care se adaugă la data curentă pentru a stabili data maximă de planificare a necesarul de materiale.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53657" trl="Y">
<value column="Name" original="Include Nulls in Org">Include nulluri în Org</value>
<value column="PrintName" original="Include Nulls in Org">Include nulluri în Org</value>
<value column="Description" original="Include nulls in the selection of the organization">Include nulluri în selecţia organizaţiei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53658" trl="Y">
<value column="Name" original="Include Nulls in Account">Include nulluri în Cont</value>
<value column="PrintName" original="Include Nulls in Account">Include nulluri în Cont</value>
<value column="Description" original="Include nulls in the selection of the account">Include nulluri în selecţia contului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53659" trl="Y">
<value column="Name" original="Include Nulls in BPartner">Include nulluri în Partener</value>
<value column="PrintName" original="Include Nulls in BPartner">Include nulluri în Partener</value>
<value column="Description" original="Include nulls in the selection of the business partner">Include nulluri în selecţia partenerului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53660" trl="Y">
<value column="Name" original="Include Nulls in Product">Include nulluri în Produs</value>
<value column="PrintName" original="Include Nulls in Product">Include nulluri în Produs</value>
<value column="Description" original="Include nulls in the selection of the product">Include nulluri în selecţia produsului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53661" trl="Y">
<value column="Name" original="Include Nulls in Location">Include nulluri în Locaţie</value>
<value column="PrintName" original="Include Nulls in Location">Include nulluri în Locaţie</value>
<value column="Description" original="Include nulls in the selection of the location">Include nulluri în selecţia locaţiei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53662" trl="Y">
<value column="Name" original="Include Nulls in Project">Include nulluri în Proiect</value>
<value column="PrintName" original="Include Nulls in Project">Include nulluri în Proiect</value>
<value column="Description" original="Include nulls in the selection of the project">Include nulluri în selecţia proiectului</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53663" trl="Y">
<value column="Name" original="Include Nulls in Sales Region">Include nulluri în Zona comercială</value>
<value column="PrintName" original="Include Nulls in Sales Region">Include nulluri în Zona comercială</value>
<value column="Description" original="Include nulls in the selection of the sales region">Include nulluri în selecţia zonei comerciale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53664" trl="Y">
<value column="Name" original="Include Nulls in Activity">Include nulluri în Activitate</value>
<value column="PrintName" original="Include Nulls in Activity">Include nulluri în Activitate</value>
<value column="Description" original="Include nulls in the selection of the activity">Include nulluri în selecţia activităţii</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53665" trl="Y">
<value column="Name" original="Include Nulls in Campaign">Include nulluri în Campanie</value>
<value column="PrintName" original="Include Nulls in Campaign">Include nulluri în Campanie</value>
<value column="Description" original="Include nulls in the selection of the campaign">Include nulluri în selecţia campaniei</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53666" trl="Y">
<value column="Name" original="Include Nulls in User Element 1">Include nulluri în User Element 1</value>
<value column="PrintName" original="Include Nulls in User Element 1">Include nulluri în User Element 1</value>
<value column="Description" original="Include nulls in the selection of the user element 1">Include nulluri în selecţia user element 1</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53667" trl="Y">
<value column="Name" original="Include Nulls in User Element 2">Include nulluri în User Element 2</value>
<value column="PrintName" original="Include Nulls in User Element 2">Include nulluri în User Element 2</value>
<value column="Description" original="Include nulls in the selection of the user element 2">Include nulluri în selecţia user element 2</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53669" trl="Y">
<value column="Name" original="IsAllowLogging">Permite jurnaliazare</value>
<value column="PrintName" original="IsAllowLogging">Permite jurnaliazare</value>
<value column="Description" original="Determine if a column must be recorded into the change log">Stabileşte dacă o coloană trebuie înregistrată în jurnalul de istoric (change log)</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53670" trl="Y">
<value column="Name" original="Manufacturing Order Mail Text">Text scrisoare CdP</value>
<value column="PrintName" original="Manufacturing Order Text">Text CdP</value>
<value column="Description" original="Email text used for sending Manufacturing Order">Text care însoțește Comenzile de Producție trimise prin e-mail</value>
<value column="Help" original="Standard email template used to send Manufacturing Order as attachments.">Șablon standard utilizat ca atașament la e-mailul prin care se trimite Comanda de producție.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53671" trl="Y">
<value column="Name" original="Manufacturing Order Print Format">Format tipărire CdP</value>
<value column="PrintName" original="Manufacturing Order Print Format">Format tipărire CdP</value>
<value column="Description" original="Print Format for printing Manufacturing Order">Format tipărire pentru imprimarea Comenzilor de Producție</value>
<value column="Help" original="You need to define a Print Format to print the document.">Se va defini un format de tipărire pentru a putea imprima documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53672" trl="Y">
<value column="Name" original="Distribution Order Print Format">Format tipărire CdD</value>
<value column="PrintName" original="Distribution Order Print Format">Format tipărire CdD</value>
<value column="Description" original="Print Format for printing Distribution Order">Format de tipărire pentru Comenzile de Distribuție</value>
<value column="Help" original="You need to define a Print Format to print the document.">Trebuie să definiți un format de tipărire pentru a imprima documentul.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53673" trl="Y">
<value column="Name" original="Distribution Order Mail Text">Text CdD</value>
<value column="PrintName" original="Distribution Order Text">Text CdD</value>
<value column="Description" original="Email text used for sending Distribution Order">Text utilizat la trimiterea Comenzilor de distribuție</value>
<value column="Help" original="Standard email template used to send Manufacturing Order as attachments.">Șablon standard de e-mail utilizat la trimiterea Comenzilor de producție ca atașamente.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53674" trl="Y">
<value column="Name" original="Product Attribute To">Atribut produs (la)</value>
<value column="PrintName" original="Product Attribute To">Atribut produs (la)</value>
<value column="Description" original="Product Attribute Instance Description"/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53676" trl="Y">
<value column="Name" original="Is In Payroll">În statul de plată</value>
<value column="PrintName" original="Is In Payroll">În statul de plată</value>
<value column="Description" original="Defined if any User Contact will be used for Calculate Payroll">Definit dacă oricare contact va fi utilizat pentru calculul statului de plată</value>
<value column="Help" original="">Definit dacă oricare contact va fi utilizat pentru calculul statului de plată</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53680" trl="N">
<value column="Name" original="House Keeping Configuration">House Keeping Configuration</value>
<value column="PrintName" original="House Keeping Configuration">House Keeping Configuration</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53681" trl="Y">
<value column="Name" original="Last Deleted">Ultima ștearsă</value>
<value column="PrintName" original="Last Deleted">Ultima ștearsă</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53682" trl="N">
<value column="Name" original="Backup Folder">Backup Folder</value>
<value column="PrintName" original="Backup Folder">Backup Folder</value>
<value column="Description" original="Backup Folder">Backup Folder</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53683" trl="Y">
<value column="Name" original="Export XML Backup">Salvare export XML</value>
<value column="PrintName" original="Export XML Backup">Salvare export XML</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53684" trl="Y">
<value column="Name" original="Save In Historic">Salvează în istoric</value>
<value column="PrintName" original="Save In Historic">Salvează în istoric</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53685" trl="Y">
<value column="Name" original="Last Run">Ultima execuție</value>
<value column="PrintName" original="Last Run">Ultima execuție</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53687" trl="Y">
<value column="Name" original="Format Pattern">Șablon de format</value>
<value column="PrintName" original="Format Pattern">Șablon de format</value>
<value column="Description" original="The pattern used to format a number or date.">Șablonul utilizat la formatarea unui număr sau a unei date calendaristice</value>
<value column="Help" original="A string complying with either Java SimpleDateFormat or DecimalFormat pattern syntax used to override the default presentation format of a date or number type field.">Un șir de caractere compilat cu sintaxa Java SimpleDateFormat sau DecimalFormat pentru a suprascrie formatul de prezentare implicit sau câmp de tip de număr.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53688" trl="Y">
<value column="Name" original="Factor">Factor</value>
<value column="PrintName" original="Factor">Factor</value>
<value column="Description" original="Scaling factor.">Factor de scalare</value>
<value column="Help" original="Numbers are divided by the scaling factor for presentation.  E.g. 123,000 with a scaling factor of 1,000 will display as 123.">Numerele se  împart la factorul de scalare pentru prezentare. Ex. 123000 cu factor de scalare 1000 se va afișa 123.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53689" trl="Y">
<value column="Name" original="Reversal Line">Linie stornare</value>
<value column="PrintName" original="Reversal Line">Linie stornare</value>
<value column="Description" original="Use to keep the reversal line ID for reversing costing purpose">Utilizat pentru a ține identificatorul (ID) liniei de stornare pentru stornarea costurilor</value>
<value column="Help" original="">Utilizat pentru a ține identificatorul (ID) liniei de stornare pentru stornarea costurilor</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53690" trl="Y">
<value column="Name" original="Multi Line Header">Antet multi-linie</value>
<value column="PrintName" original="Multi Line Header">Antet multi-linie</value>
<value column="Description" original="Print column headers on mutliple lines if necessary.">Afiseaza antetul pe mai multe linii (daca este cazul)</value>
<value column="Help" original="If selected, column header text will wrap onto the next line -- otherwise the text will be truncated."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53691" trl="Y">
<value column="Name" original="Suppress Repeats">Suprima repetarile</value>
<value column="PrintName" original="Suppress Repeats">Suprima repetarile</value>
<value column="Description" original="Suppress repeated elements in column.">Suprima elemetele care se repeta intr-o coloana</value>
<value column="Help" original="Determines whether repeated elements in a column are repeated in a printed table."/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53709" trl="N">
<value column="Name" original="Column No">Column No</value>
<value column="PrintName" original="Column No">Column No</value>
<value column="Description" original="Dashboard content column number">Dashboard content column number</value>
<value column="Help" original="Dashboard content column number, not used by the swing client at the moment.">Dashboard content column number, not used by the swing client at the moment.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53710" trl="N">
<value column="Name" original="ZUL File Path">ZUL File Path</value>
<value column="PrintName" original="ZUL File Path">ZUL File Path</value>
<value column="Description" original="Absolute path to zul file">Absolute path to zul file</value>
<value column="Help" original="Absolute path to zul file that is use to generate dashboard content">Absolute path to zul file that is use to generate dashboard content</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53711" trl="Y">
<value column="Name" original="Accounting Module">Modul contabilitate</value>
<value column="PrintName" original="Accounting Module">Modul contabilitate</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53712" trl="Y">
<value column="Name" original="Cost Collector Type">Tip tranzacţie</value>
<value column="PrintName" original="Cost Collector Type">Tip tranzacţie</value>
<value column="Description" original="Transaction Type for Manufacturing Management">Tipuri de tranzacţie pentru colectarea costurilor de producţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53715" trl="Y">
<value column="Name" original="Collapsible">Pliabil</value>
<value column="PrintName" original="Collapsible">Pliabil</value>
<value column="Description" original="Flag to indicate the state of the dashboard panel">Indicator pentru natura panoului</value>
<value column="Help" original="Flag to indicate the state of the dashboard panel (i.e. collapsible or static)">Indicator pentru natura panoului (pliabil sau static)</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53716" trl="Y">
<value column="Name" original="Include Nulls in Org Trx">Include nulluri în Org Trx</value>
<value column="PrintName" original="Include Nulls in Org Trx">Include nulluri în Org Trx</value>
<value column="Description" original="Include nulls in the selection of the organization transaction">Include nulluri în selecţia organizaţiei tranzacționale</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53721" trl="Y">
<value column="Name" original="Work In Process">Produse în curs de execuţie</value>
<value column="PrintName" original="Account for Work in Progress">Produse în curs de execuţie</value>
<value column="Description" original="The Work in Process account is the account used Manufacturing Order">Cont pentru produse în curs de execuţie</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53722" trl="N">
<value column="Name" original="Method Change Variance">Method Change Variance</value>
<value column="PrintName" original="Account for Method Change Variance">Account for Method Change Variance</value>
<value column="Description" original="The Method Change Variance account is the account used Manufacturing Order">The Method Change Variance account is the account used Manufacturing Order</value>
<value column="Help" original="The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.&#10;&#10;If you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.">The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.

If you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53723" trl="N">
<value column="Name" original="Usage Variance">Usage Variance</value>
<value column="PrintName" original="Account for Usage Variance">Account for Usage Variance</value>
<value column="Description" original="The Usage Variance account is the account used Manufacturing Order">The Usage Variance account is the account used Manufacturing Order</value>
<value column="Help" original="The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.&#10;&#10;If you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.">The Usage Variance is used in Standard Costing. It reflects the difference between the  Quantities of Standard BOM  or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.

If you change the Quantities or Time  defined in BOM or Workflow Manufacturig then this variance is generate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53724" trl="N">
<value column="Name" original="Rate Variance">Rate Variance</value>
<value column="PrintName" original="Account for Rate Variance">Account for Rate Variance</value>
<value column="Description" original="The Rate Variance account is the account used Manufacturing Order">The Rate Variance account is the account used Manufacturing Order</value>
<value column="Help" original="The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.&#10;&#10;If you change the Standard Rates then this variance is generate.">The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and  The Cost Rates of Manufacturing Order.

If you change the Standard Rates then this variance is generate.</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53725" trl="N">
<value column="Name" original="Mix Variance">Mix Variance</value>
<value column="PrintName" original="Account for Mix Variance">Account for Mix Variance</value>
<value column="Description" original="The Mix Variance account is the account used Manufacturing Order">The Mix Variance account is the account used Manufacturing Order</value>
<value column="Help" original="The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected&#10;">The Mix Variance is used when a co-product  received in Inventory  is different the quantity  expected
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53726" trl="Y">
<value column="Name" original="Floor Stock">Semifabricate</value>
<value column="PrintName" original="Account for Floor Stock">Cont pentru semifabricate</value>
<value column="Description" original="The Floor Stock account is the account used Manufacturing Order">Cont pentru semifabricate</value>
<value column="Help" original="The Floor Stock is used for accounting the component with Issue method  is set Floor stock  into Bill of Material &amp; Formula Window.&#10;&#10;The components with Issue Method  defined as Floor stock is acounting next way:&#10;&#10;Debit Floor Stock Account&#10;Credit Work in Process Account ">The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.

Componentele cu politica de predare definite ca... se contabilizează în acest fel:

Debit Semifabricate
Credit Produse in curs de executie</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53727" trl="Y">
<value column="Name" original="Cost Of Production">Costul producției obținute</value>
<value column="PrintName" original="Account for Cost Of Production">Costul producției obținute</value>
<value column="Description" original="The Cost Of Production account is the account used Manufacturing Order"/>
<value column="Help" original="The Cost Of Production is used for accounting Non productive Labor&#10;"/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53728" trl="Y">
<value column="Name" original="Labor">Cheltuieli cu personalul productiv</value>
<value column="PrintName" original="Account for Labor">Cheltuieli cu personalul productiv</value>
<value column="Description" original="The Labor account is the account used Manufacturing Order">Cheltuieli cu personalul productiv</value>
<value column="Help" original="The Labor is used for accounting the productive Labor&#10;">
</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53729" trl="N">
<value column="Name" original="Burden">Burden</value>
<value column="PrintName" original="Account for Burden">Account for Burden</value>
<value column="Description" original="The Burden account is the account used Manufacturing Order">The Burden account is the account used Manufacturing Order</value>
<value column="Help" original="The Burden is used for accounting the Burden">The Burden is used for accounting the Burden</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53730" trl="Y">
<value column="Name" original="Outside Processing">Produse aflate la terţi</value>
<value column="PrintName" original="Account for Burden">Produse aflate la terţi</value>
<value column="Description" original="The Outside Processing Account is the account used in Manufacturing Order">Produse aflate la terţi</value>
<value column="Help" original="The Outside Processing Account is used for accounting the Outside Processing">Produse aflate la terţi</value>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53731" trl="N">
<value column="Name" original="Overhead">Overhead</value>
<value column="PrintName" original="Account for Overhead">Account for Overhead</value>
<value column="Description" original="The Overhead account is the account used  in Manufacturing Order ">The Overhead account is the account used  in Manufacturing Order </value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53732" trl="Y">
<value column="Name" original="Scrap">Produse reziduale</value>
<value column="PrintName" original="Account for Scrap">Cont pentru rebuturi, materiale recuperabile sau deșeuri</value>
<value column="Description" original="The Scrap account is the account used  in Manufacturing Order ">Cont pentru rebuturi, materiale recuperabile sau deșeuri</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53750" trl="N">
<value column="Name" original="ASP Window">ASP Window</value>
<value column="PrintName" original="ASP Window">ASP Window</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53751" trl="N">
<value column="Name" original="ASP Tab">ASP Tab</value>
<value column="PrintName" original="ASP Tab">ASP Tab</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53752" trl="N">
<value column="Name" original="ASP Field">ASP Field</value>
<value column="PrintName" original="ASP Field">ASP Field</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53753" trl="N">
<value column="Name" original="ASP Process">ASP Process</value>
<value column="PrintName" original="ASP Process">ASP Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53754" trl="N">
<value column="Name" original="ASP Process Parameter">ASP Process Parameter</value>
<value column="PrintName" original="ASP Process Parameter">ASP Process Parameter</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53755" trl="N">
<value column="Name" original="ASP Form">ASP Form</value>
<value column="PrintName" original="ASP Form">ASP Form</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53756" trl="N">
<value column="Name" original="ASP Task">ASP Task</value>
<value column="PrintName" original="ASP Task">ASP Task</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53757" trl="N">
<value column="Name" original="ASP Workflow">ASP Workflow</value>
<value column="PrintName" original="ASP Workflow">ASP Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53763" trl="N">
<value column="Name" original="Future Cost Price Lower Level">Future Cost Price Lower Level</value>
<value column="PrintName" original="Future Cost price Lower Level">Future Cost price Lower Level</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
<row id="53764" trl="Y">
<value column="Name" original="Cost Frozen">Cost înghețat</value>
<value column="PrintName" original="Cost Frozen">Cost înghețat</value>
<value column="Description" original="Indicated that the Standard Cost is frozen">Indică faptul că costul standard este îngheţat</value>
<value column="Help" original=""/>
<value column="PO_Description" original=""/>
<value column="PO_Help" original=""/>
<value column="PO_Name" original=""/>
<value column="PO_PrintName" original=""/>
</row>
</adempiereTrl>
